University of Massachusetts


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%, Operating Expenses=0%