Budget Office

Reports

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Operating Budget

The UMass Board of Trustees, by statute, annually approves the University's operating budget.  The budget usually comes before the Board in June and reflects the spending plan of the University leadership. 

UMass FY2014 Operating Budget (current) 

UMass FY2013 Operating Budget

UMass FY2012 Operating Budget

UMass FY2011 Operating Budget

UMass FY2010 Operating Budget

UMass FY2009 Operating Budget 

UMass FY2008 Operating Budget 

Financial Aid Report 

Each year, the University produces a report on financial aid.  The report provides information about the various amounts of grant and loan aid by source and type, as well as data regarding student participation in the financial aid program.


FY13 Financial Aid Report

FY12 Financial Aid Report

FY11 Financial Aid Report

FY10 Financial Aid Report

FY09 Financial Aid Report

FY08 Financial Aid Report

FY07 Financial Aid Report

State Budget Request 

The University annually submits a budget request to the legislature and Governor based on a longstanding formula.  The formula takes into account such factors as undergraduate and graduate enrollment levels, student to faculty ratios, instructional and administrative support needs, facilities requirements, research levels, and financial aid, and is used by stakeholders to assess the degree of state funding needed. 

FY2014 State Budget Request

FY2013 State Budget Request

FY2012 State Budget Request

FY2011 State Budget Request

FY2010 State Budget Request

FY2009 State Budget Request

FY2008 State Budget Request

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