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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: 9/11/2013

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Account
Language
Account
Detail

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	478,691,873	478,841,873	454,868,314	478,891,873

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	424,055,456	417,982,753	418,107,753	439,510,071	478,891,873

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	379,072	428,721	417,979	428,255	437,639
Employee Benefits	828	873	4	11,251	16,239
Operating Expenses	0	0	0	4	4
Safety Net	0	0	0	0	25,010
TOTAL	379,900	429,594	417,983	439,510	478,892

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=0%, Safety Net=5%