University of Massachusetts




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
7100-0200 University of Massachusetts 3,088 828 873 3,545 11,248
7100-0300 Toxics Use Reduction Institute 17 0 0 0 0
TOTAL 3,105 828 873 3,545 11,248