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Home > Education > University of Massachusetts > 7100-0200 - Budget Build-Up

Budget Detail
7100-0200 - University of Massachusetts
Data Current as of: 8/9/2016

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Account
Language
Account
Detail

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	508,292,447	508,292,447	521,267,258	508,292,447

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	478,891,873	519,005,373	526,556,901	542,809,072	508,292,447

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	443,620	478,742	521,055	542,709	508,292
Employee Benefits	0	0	0	0	0
Safety Net	125	150	150	0	0
Debt Service	0	0	0	100	0
TOTAL	443,745	478,892	521,205	542,809	508,292