University of Massachusetts


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 428,721 417,979 444,237 437,639 438,639
Employee Benefits 873 4 1 16,239 16,239
Operating Expenses 0 0 32 4 4
Safety Net 0 0 125 25,010 25,010
Grants & Subsidies 0 0 0 550 36,427
TOTAL 429,594 417,983 444,395 479,442 516,319

 

FY2015 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=3%, Operating Expenses=0%, Safety Net=5%, Grants & Subsidies=7%