University of Massachusetts


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 479,286 521,795 543,786 509,306 513,370
Employee Benefits 0 1 1 1 0
Operating Expenses 2,705 10,345 2,713 2,711 2,705
Safety Net 150 150 948 312 0
Grants & Subsidies 0 0 2,500 0 0
Debt Service 0 0 0 500 250
TOTAL 482,142 532,291 549,949 512,830 516,325


FY2018 Spending Category Chart:Wages & Salaries=99%, Operating Expenses=1%, Debt Service=0%