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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; and provided further, that not more than $431,000 shall be expended for the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines, and chemicals at the University of Massachusetts medical school in order to support the law enforcement efforts of the district attorney and the police departments of the cities and towns of the middle district 482,883,190

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 1,717,447
     
   
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


Trust and Other Spending

7220-0070  

CHARGEBACKS - UNIVERSITY OF MASS LOWELL

236,307

7310-0001  

CHARGEBACK - UNIVERSITY OF MASS DARTMOUTH

34,810

7400-0101  

INSTITUTE GOVERNMENT TRUST - UNIVERSITY OF MASS AMHERST

589

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

58,537,420

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

245,431,334

7400-6179  

OTHER NON-APPROPRIATED FUNDS - UNIVERSITY OF MASSACHUSETTS

13,494,433

7400-6219  

FEDERAL NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS AMHERST

63,204,206

7400-6229  

FEDERAL NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS BOSTON

16,017,729

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

50,780,775

7400-6279  

FEDERAL NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS BOSTON

6,225,948

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

210,624

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

2,352,304

7400-6479  

AGENCY NON-APPROPRIATED FUNDS - UNIVERSITY OF MASSACHUSETTS

449,586

7410-0001  

AGENCY TRUST FUNDS - UNIVERSITY OF MASS AMHERST

1,268,770

7411-0050  

CHARGEBACK - UNIVERSITY OF MASSACHUSETTS

7,879,953

7416-1122  

TRUST 2000 - UNIVERSITY OF MASS BOSTON

209,061



 
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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 18, 2001

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