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

Budget Detail
7100-0200 - University of Massachusetts

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	526,556,901	518,905,373	537,783,600	531,807,373

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	418,107,753	478,891,873	519,005,373	519,005,373	531,807,373

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	417,979	443,620	478,742	441,875	453,908
Employee Benefits	4	0	0	16,239	16,401
Operating Expenses	0	0	0	4	4
Safety Net	0	125	150	25,010	25,260
Grants & Subsidies	0	0	0	35,877	36,235
TOTAL	417,983	443,745	478,892	519,005	531,807

FY2016 Spending Category Chart

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