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University of Massachusetts
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 449,986 | 472,220 | 484,077 | 465,512 | 411,700 |
Employee Benefits | 4,570 | 5,183 | 5,161 | 4,962 | 4,339 |
Operating Expenses | 320 | 2,446 | 392 | 352 | 270 |
Public Assistance | 68 | 46 | 42 | 42 | 20 |
TOTAL | 454,943 | 479,894 | 489,671 | 470,868 | 416,329 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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