 |
| Board of Higher Education |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| University of Massachusetts |
406,475 |
2,310,897 |
2,717,372 |
65,542 |
|
| TOTAL |
406,475 |
2,310,897 |
2,717,372 |
65,542 |
| | | | University of Massachusetts |
2,717,372,251 |
| |
|
Click here for outside sections related to: University of Massachusetts |
| |
| Budgetary Direct Appropriations |
406,475,251 |
| Direct Appropriations |
|
| |
| University of Massachusetts |
| | | 7100-0200 |
For the operation of the university of Massachusetts; provided, that not less than $21,000,000 shall be expended on the nanotechnology manufacturing center at the university of Massachusetts Lowell |
403,535,034 |
| |
| Toxics Use Reduction Institute - University of Massachusetts Lowell |
| | | 7100-0300 |
For the operation of the toxics use reduction institute program at the university of Massachusetts at Lowell |
1,225,217 |
| |
| 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 |
1,715,000 |
| |
| Trust and Other Spending |
2,310,897,000 |
| |
| 7220-0070 |
Chargebacks at the University of Massachusetts at Lowell |
1,500,000 |
| |
| 7310-0001 |
Chargebacks at the University of Massachusetts at Dartmouth |
2,500,000 |
| |
| 7400-0101 |
Interdepartmental Trust at the Institute of Government |
3,000 |
| |
| 7400-0103 |
Interdepartmental Trust at the University of Massachusetts - Administration |
24,000 |
| |
| 7400-6119 |
University of Massachusetts at Amherst - Other Non-Appropriated |
725,000,000 |
| |
| 7400-6129 |
University of Massachusetts at Boston - Other Non-Appropriated |
175,000,000 |
| |
| 7400-6139 |
University of Massachusetts at Dartmouth - Other Non-Appropriated |
55,000,000 |
| |
| 7400-6159 |
University of Massachusetts at Lowell - Other Non-Appropriated |
65,000,000 |
| |
| 7400-6169 |
University of Massachusetts at Worcester - Other Non-Appropriated |
390,000,000 |
| |
| 7400-6179 |
Central Office - Other Non-Appropriated |
195,000,000 |
| |
| 7400-6219 |
University of Massachusetts at Amherst - Federal Non-Appropriated |
100,000,000 |
| |
| 7400-6229 |
University of Massachusetts at Boston - Federal Non-Appropriated |
45,000,000 |
| |
| 7400-6239 |
University of Massachusetts at Dartmouth - Federal Non-Appropriated |
30,000,000 |
| |
| 7400-6259 |
University of Massachusetts at Lowell - Federal Non-Appropriated |
25,000,000 |
| |
| 7400-6269 |
University of Massachusetts at Worcester - Federal Non-Appropriated |
90,000,000 |
| |
| 7400-6279 |
Central Office - Federal Non-Appropriated |
7,500,000 |
| |
| 7400-6319 |
University of Massachusetts at Amherst - Endowments Non-Appropriated |
5,000,000 |
| |
| 7400-6329 |
University of Massachusetts at Boston - Endowments Non-Appropriated |
8,000,000 |
| |
| 7400-6359 |
University of Massachusetts at Lowell - Endowments Non-Appropriated |
20,000,000 |
| |
| 7400-6369 |
University of Massachusetts at Worcester - Endowments Non-Appropriated |
150,000 |
| |
| 7400-6379 |
Central Office - Endowments Non-Appropriated |
7,000,000 |
| |
| 7400-6419 |
University of Massachusetts at Amherst - Agency Non-Appropriated |
65,000,000 |
| |
| 7400-6429 |
University of Massachusetts at Boston - Agency Non-Appropriated |
23,000,000 |
| |
| 7400-6439 |
University of Massachusetts at Dartmouth - Agency Non-Appropriated |
7,000,000 |
| |
| 7400-6459 |
University of Massachusetts at Lowell - Agency Non-Appropriated |
20,000,000 |
| |
| 7400-6469 |
University of Massachusetts at Worcester - Agency Non-Appropriated |
2,000,000 |
| |
| 7400-6479 |
Central Office - Agency Non-Appropriated |
2,000,000 |
| |
| 7400-6569 |
Group Practice at the University of Massachusetts at Worcester |
190,000,000 |
| |
| 7400-6779 |
Economic Stimulus Technical Transfer Center |
2,400,000 |
| |
| 7410-0001 |
University of Massachusetts at Amherst |
4,300,000 |
| |
| 7410-0002 |
State Intercept |
20,000 |
| |
| 7410-1391 |
Family Nutrition at the University of Massachusetts Extension |
2,100,000 |
| |
| 7411-0050 |
Interdepartmental Chargeback |
2,500,000 |
| |
| 7411-0060 |
Administrative Federal Financial Participation Revenue |
42,000,000 |
| |
| 7416-1122 |
University of Massachusetts at Boston |
1,900,000 |
|
|
