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7100-0200 - University of Massachusetts
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 478,742 | 521,055 | 542,609 | 508,292 | 513,370 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 0 | 0 | 0 | 5 |
| Safety Net | 150 | 150 | 200 | 0 | 0 |
| TOTAL | 478,892 | 521,205 | 542,809 | 508,292 | 513,375 |
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