Budget Summary FY2019

This is not the official budget document.

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    Home > Education > University of Massachusetts - Historical Spending

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


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Related
      Information
    • Org
      Chart


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 521,795 543,786 509,501 514,290 520,386
    Employee Benefits 1 1 2 0 72
    Operating Expenses 11 13 4 5 18
    Safety Net 150 948 124 0 80
    Grants & Subsidies 0 0 0 2,000 2,000
    Other 0 0 0 125 0
    TOTAL 521,958 544,749 509,630 516,420 522,557

     

    FY2019 Spending Category Chart

    Pie Chart: Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=0%, Grants & Subsidies=0%



     

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