7100-0200
7100-0200 University of Massachusetts
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
542,609,062
508,292,447
513,545,120
519,089,760
557,967,475
Employee Benefits
0
0
0
72,175
72,175
Operating Expenses
0
0
0
5,145
5,145
Safety Net
200,000
0
0
0
0
Total
542,809,062
508,292,447
513,545,120
519,167,080
558,044,795
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