This is not the official budget document.

Budget Summary FY2018

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University of Massachusetts
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 479,286 521,795 543,786 509,306 514,364
Employee Benefits 0 1 1 1 2
Operating Expenses 5 11 13 11 9
Safety Net 150 150 948 312 46
Grants & Subsidies 0 0 0 0 2,000
TOTAL 479,442 521,958 544,749 509,630 516,420

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=0%, Grants & Subsidies=0%