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Home > Education > University of Massachusetts > 7100-0200 - Budget Build-Up

Budget Detail
7100-0200 - University of Massachusetts
Data Current as of: 7/11/2011

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Account
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Account
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	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	417,982,753	417,982,753	417,982,753	417,982,753

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	492,251,998	411,898,263	424,055,456	429,540,642	417,982,753

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	478,678	462,344	379,072	426,345	414,433
Employee Benefits	5,147	3,088	828	3,191	3,545
Operating Expenses	134	5	0	5	4
TOTAL	483,960	465,436	379,900	429,541	417,983

FY2012 Spending Category Chart

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