Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
7100-0200 - University of Massachusetts
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 417,979 | 443,620 | 478,742 | 441,875 | 449,427 |
| Employee Benefits | 4 | 0 | 0 | 16,239 | 16,239 |
| Operating Expenses | 0 | 0 | 0 | 4 | 4 |
| Safety Net | 0 | 125 | 150 | 25,010 | 25,010 |
| Grants & Subsidies | 0 | 0 | 0 | 35,877 | 35,877 |
| TOTAL | 417,983 | 443,745 | 478,892 | 519,005 | 526,557 |
top of page