University of Massachusetts

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 358,407 407,064 449,986 459,989 469,364
Pensions & Benefits 4,418 3,801 4,570 4,936 4,863
Operating Expenses 794 269 320 331 427
Public Assistance 2,938 5,988 68 68 72
TOTAL 366,556 417,123 454,943 465,324 474,727

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=99%, Pensions & Benefits=1%, Operating Expenses=0%, Public Assistance=0%