Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
University of Massachusetts
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 467,526 | 379,072 | 428,721 | 414,433 | 406,731 |
| Employee Benefits | 3,105 | 828 | 873 | 3,545 | 11,248 |
| Operating Expenses | 211 | 0 | 0 | 4 | 4 |
| Safety Net | 23 | 0 | 0 | 0 | 0 |
| TOTAL | 470,865 | 379,900 | 429,594 | 417,983 | 417,983 |
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