University of Massachusetts


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 521,795 543,786 509,688 514,290 518,590
Employee Benefits 1 1 5 3 72
Operating Expenses 10,345 2,713 3,012 2,705 2,705
Safety Net 150 948 124 0 0
Grants & Subsidies 0 2,500 0 2,000 2,000
Other 0 0 0 375 0
TOTAL 532,291 549,949 512,829 519,374 523,367

 

FY2019 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=0%