University of Massachusetts

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 428,721 417,979 444,237 437,639 441,875
Employee Benefits 873 4 1 16,239 16,239
Operating Expenses 0 0 32 4 4
Safety Net 0 0 125 25,010 25,010
Grants & Subsidies 0 0 0 600 36,977
TOTAL 429,594 417,983 444,395 479,492 520,105

 

FY2015 Spending Category Chart

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