7100-0200 - University of Massachusetts


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=3%, Operating Expenses=0%, Safety Net=5%, Grants & Subsidies=7%