Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7100-0200 - University of Massachusetts
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 465,829 | 478,678 | 462,344 | 377,377 | 439,877 |
| Employee Benefits | 5,171 | 5,147 | 3,088 | 2,520 | 3,335 |
| Operating Expenses | 117 | 134 | 5 | 4 | 5 |
| TOTAL | 471,117 | 483,960 | 465,436 | 379,901 | 443,217 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page