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7100-0200 - University of Massachusetts
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 445,214 | 465,829 | 478,678 | 460,357 | 411,700 |
| Employee Benefits | 4,559 | 5,171 | 5,147 | 4,950 | 4,339 |
| Operating Expenses | 97 | 117 | 134 | 129 | 270 |
| Public Assistance | 0 | 0 | 0 | 0 | 20 |
| TOTAL | 449,870 | 471,117 | 483,960 | 465,436 | 416,329 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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