7100-0200 - University of Massachusetts


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 478,678 462,344 379,072 426,345 414,433
Employee Benefits 5,147 3,088 828 3,191 3,545
Operating Expenses 134 5 0 5 4
TOTAL 483,960 465,436 379,900 429,541 417,983

 

FY2012 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%