7100-0200 - University of Massachusetts


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=100%, Operating Expenses=0%