University of Massachusetts




Historical Spending ($000)
WAGES & SALARIES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
7100-0200 University of Massachusetts 462,344 379,072 428,721 414,433 406,731
7100-0300 Toxics Use Reduction Institute 1,434 0 0 0 0
7100-0500 AMHERST COMMONWEALTH COLLEGE HONORS 3,582 0 0 0 0
7100-0700 Office of Dispute Resolution Operations 165 0 0 0 0
TOTAL 467,526 379,072 428,721 414,433 406,731