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Budget Summary FY2017

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University of Massachusetts
Data Current as of:  8/9/2016








Historical Spending ($000)
WAGES & SALARIES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
University of Massachusetts 443,620 478,742 521,055 542,709 508,292
Flood Water Levels 0 0 14 331 0
Office of Dispute Resolution Operations 617 544 726 750 739
MA Technology Transfer Center 0 0 0 100 25
Excellence in Medical Research 0 0 0 0 250
444,237 479,286 521,795 543,890 509,306