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    7100-0200 - University of Massachusetts



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 521,055 542,609 508,292 513,540 518,590
    Employee Benefits 0 0 0 1 72
    Operating Expenses 0 0 0 5 5
    Safety Net 150 200 0 0 0
    TOTAL 521,205 542,809 508,292 513,547 518,667

     

    FY2019 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%



     
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