Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7100-0200 - University of Massachusetts
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 462,344 | 379,072 | 428,721 | 414,433 | 406,731 |
Employee Benefits | 3,088 | 828 | 873 | 3,545 | 11,248 |
Operating Expenses | 5 | 0 | 0 | 4 | 4 |
TOTAL | 465,436 | 379,900 | 429,594 | 417,983 | 417,983 |
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