printer friendly

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

Budget Detail
7100-0200 - University of Massachusetts
Data Current as of:  8/10/2018

---

• Account
  Language
• Account
  Detail

---

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	518,667,080	518,917,080	518,917,080	519,167,080

---

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	526,556,901	508,292,447	513,545,371	513,545,371	519,167,080

* GAA is General Appropriation Act.

---

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	521,055	542,609	508,292	513,540	519,090
Employee Benefits	0	0	0	0	72
Operating Expenses	0	0	0	5	5
Safety Net	150	200	0	0	0
TOTAL	521,205	542,809	508,292	513,545	519,167

 

FY2019 Spending Category Chart

 

---

 top of page