University of Massachusetts

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 472,220 484,077 467,526 377,377 420,860
Employee Benefits 5,183 5,161 3,105 2,520 3,191
Operating Expenses 2,446 392 211 4 5
Public Assistance 46 42 23 0 0
TOTAL 479,894 489,671 470,865 379,901 424,055

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%