University of Massachusetts




Historical Spending ($000)
WAGES & SALARIES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
University of Massachusetts 465,829 478,678 462,344 377,377 420,860
Toxics Use Reduction Institute 1,138 1,645 1,434 0 0
Winter Moth Worm Study at University of Massachusetts 96 0 0 0 0
Amherst Commonwealth College Honors 3,384 3,588 3,582 0 0
UMass Biomedical Institute 399 0 0 0 0
Umass Lowell Tuition Reimbursement 1,209 0 0 0 0
Office of Dispute Resolution Operations 165 165 165 0 0
472,220 484,077 467,526 377,377 420,860