Budget Detail<BR>7100-0200 - University of Massachusetts

Budget Detail
7100-0200 - University of Massachusetts

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	515,769,023	518,955,373	518,855,373	519,005,373

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	417,982,753	418,107,753	478,891,873	478,941,873	519,005,373

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	428,721	417,979	443,620	437,639	441,875
Employee Benefits	873	4	0	16,239	16,239
Operating Expenses	0	0	0	4	4
Safety Net	0	0	125	25,010	25,010
Grants & Subsidies	0	0	0	50	35,877
TOTAL	429,594	417,983	443,745	478,942	519,005

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=3%, Operating Expenses=0%, Safety Net=5%, Grants & Subsidies=7%