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University of Massachusetts
Data Current as of: 8/10/2018

Historical Spending ($000)
WAGES & SALARIES
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
7100-0200	University of Massachusetts	521,055	542,609	508,292	513,540	519,090
7100-0207	Flood Water Levels	14	330	0	0	0
7100-0700	Office of Dispute Resolution Operations	726	740	745	750	976
7100-0801	MA Technology Transfer Center	0	108	213	0	320
7100-0900	Excellence in Medical Research	0	0	250	0	0
TOTAL		521,795	543,786	509,501	514,290	520,386

Budget Summary FY2019