University of Massachusetts


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 444,237 479,286 521,795 532,989 508,292
Employee Benefits 1 0 1 0 0
Operating Expenses 32 5 11 0 0
Safety Net 125 150 150 0 0
Grants & Subsidies 0 0 0 900 0
Debt Service 0 0 0 3,600 0
TOTAL 444,395 479,442 521,958 537,489 508,292

 

FY2017 Spending Category Chart:Wages & Salaries=100%