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Budget Recommendations[Back to Budget Recommendations TOC]

Board of Higher Education
University of Massachusetts

Budgetary Direct Appropriations

UNIVERSITY OF MASSACHUSETTS
7100-0200  

For the operation of the University of Massachusetts; provided, that not less than $443,200 shall be made available for the cranberry experiment station in the town of East Wareham; provided further, that not less than $100,000 shall be made available for staff and support services for the education reform and review commission established pursuant to chapter 71 of the acts of 1993; and provided further, that all costs in fiscal year 2001 pertaining to employees funded from this item of all collective bargaining agreements between the University and employee organizations representing its employees for which funding recommendations were made by the governor to the general court on or before January 5, 2000, shall be funded entirely from the amount appropriated herein

456,281,393

TOXICS USE REDUCTION INSTITUTE - UNIVERSITY OF MASSACHUSETTS AT LOWELL
7100-0300  

For the operation of the toxics use reduction institute program at the University of Massachusetts at Lowell

1,686,146
 
Toxics Use Reduction Fund 100%
 

COMMONWEALTH COLLEGE HONORS PROGRAM
7100-0500  

For the operation of the board of higher education`s Commonwealth College honors program, so called, at the University of Massachusetts at Amherst

1,750,000

STAR STORE PROJECT AT THE UNIVERSITY OF MASSACHUSETTS AT DARTMOUTH
7100-0600  

For the renovation and operation of the star store, so called, at the University of Massachusetts at Dartmouth

1,387,398


Trust and Other Spending

7220-0070  

CHARGEBACKS - UNIVERSITY OF MASS LOWELL

43,451

7310-0001  

CHARGEBACK - UNIVERSITY OF MASS DARTMOUTH

34,810

7400-0101  

INSTITUTE GOVERNMENT TRUST - UNIVERSITY OF MASS AMHERST

589

7400-0102  

PRESIDENT`S OFFICE TRUST - UNIVERSITY OF MASS AMHERST

96

7400-0103  

CENTRAL ADMINISTRATION TRUST - UNIVERSITY OF MASSACHUSETTS

2,553

7400-6119  

OTHER NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS AMHERST

272,976,367

7400-6129  

OTHER NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS BOSTON

52,155,446

7400-6139  

OTHER NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS DARTMOUTH

45,418,674

7400-6159  

OTHER NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS LOWELL

56,120,842

7400-6169  

OTHER NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS WORCESTER

212,137,684

7400-6179  

OTHER NON-APPROPRIATED FUNDS - UNIVERSITY OF MASSACHUSETTS

9,928,184

7400-6219  

FEDERAL NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS AMHERST

63,204,206

7400-6229  

FEDERAL NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS BOSTON

3,152,023

7400-6239  

FEDERAL NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS DARTMOUTH

22,208,446

7400-6259  

FEDERAL NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS LOWELL

13,387,772

7400-6269  

FEDERAL NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS WORCESTER

48,878,452

7400-6279  

FEDERAL NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS BOSTON

4,856,119

7400-6319  

ENDOWMENTS NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS AMHERST

209,149

7400-6329  

ENDOWMENTS NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS BOSTON

32,421

7400-6359  

ENDOWMENTS NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS LOWELL

57,717

7400-6369  

ENDOWMENTS NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS WORCESTER

140,230

7400-6379  

ENDOWMENTS NON-APPROPRIATED FUNDS - UNIVERSITY OF MASSACHUSETTS

295,366

7400-6419  

AGENCY NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS AMHERST

2,347,770

7400-6429  

AGENCY NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS BOSTON

4,314,491

7400-6439  

AGENCY NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS DARTMOUTH

1,997,796

7400-6469  

AGENCY NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS WORCESTER

414,280

7400-6479  

AGENCY NON-APPROPRIATED FUNDS - UNIVERSITY OF MASSACHUSETTS

192,272

7410-0001  

AGENCY TRUST FUNDS - UNIVERSITY OF MASS AMHERST

427,926

7411-0050  

CHARGEBACK - UNIVERSITY OF MASSACHUSETTS

7,879,953

7416-1122  

TRUST 2000 - UNIVERSITY OF MASS BOSTON

151,516



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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 26, 2000

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