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University of Massachusetts
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 472,220 | 484,077 | 467,526 | 377,377 | 443,650 |
| Employee Benefits | 5,183 | 5,161 | 3,105 | 2,520 | 3,335 |
| Operating Expenses | 2,446 | 392 | 211 | 4 | 5 |
| Public Assistance | 46 | 42 | 23 | 0 | 0 |
| TOTAL | 479,894 | 489,671 | 470,865 | 379,901 | 446,991 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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