University of Massachusetts

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
Grants & Subsidies 0 0 0 644 550
TOTAL 379,900 429,594 417,983 440,154 479,442

 

FY2014 Spending Category Chart

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