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University of Massachusetts
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 417,979 | 444,237 | 479,286 | 441,875 | 449,427 |
| Employee Benefits | 4 | 1 | 0 | 16,239 | 16,239 |
| Operating Expenses | 0 | 32 | 5 | 4 | 4 |
| Safety Net | 0 | 125 | 150 | 25,010 | 25,010 |
| Grants & Subsidies | 0 | 0 | 0 | 36,977 | 35,877 |
| TOTAL | 417,983 | 444,395 | 479,442 | 520,105 | 526,557 |
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