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%