This is not the official budget document.

Budget Summary FY2016

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University of Massachusetts
Data Current as of:  8/19/2015



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 417,979 444,237 479,286 441,875 455,624
Employee Benefits 4 1 0 16,239 16,406
Operating Expenses 0 32 5 4 32
Safety Net 0 125 150 25,010 25,260
Grants & Subsidies 0 0 0 36,977 36,235
TOTAL 417,983 444,395 479,442 520,105 533,557

 

FY2016 Spending Category Chart

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