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Budget Recommendations

Board of Higher Education

 
Board of Higher Education
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

University of Massachusetts 434,025  1,812,497  2,246,522  53,000 

TOTAL       434,025  1,812,497    2,246,522  53,000 
 
University of Massachusetts 2,246,521,890
 
Click here for outside sections related to:   University of Massachusetts
 
Budgetary Direct Appropriations 434,024,657
Direct Appropriations  
 
 University of Massachusetts  
   7100-0200   For the operation of the university of Massachusetts 429,261,036
 
 Toxics Use Reduction Institute - University of Massachusetts Lowell  
   7100-0300   For the operation of the toxics use reduction institute at the university of Massachusetts at Lowell 1,265,021
 
 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 3,498,600
 
Federal Grant Spending 1,750,000
 
 University of the Massachusetts at Amherst - Polymer Building Construction  
   7410-3093   For the purposes of a federally funded grant entitled, University of the Massachusetts at Amherst - Polymer Building Construction 1,750,000
 
Trust and Other Spending 1,810,747,233
 
   7220-0070   Chargebacks at the University of Massachusetts at Lowell 375,828
 
   7310-0001   Chargebacks at the University of Massachusetts at Dartmouth 1,617,036
 
   7400-0101   Interdepartmental Trust at the Institute of Government 8,225
 
   7400-0102   Interdepartmental Trust at the University of Massachusetts President's Office 7,975
 
   7400-0103   Interdepartmental Trust at the University of Massachusetts - Administration 34,769
 
   7400-6119   University of Massachusetts at Amherst - Other Non-Appropriated 423,925,000
 
   7400-6129   University of Massachusetts at Boston - Other Non-Appropriated 104,000,000
 
   7400-6139   University of Massachusetts at Dartmouth - Other Non-Appropriated 99,500,000
 
   7400-6159   University of Massachusetts at Lowell - Other Non-Appropriated 95,000,000
 
   7400-6169   University of Massachusetts at Worcester - Other Non-Appropriated 530,000,000
 
   7400-6179   Central Office - Other Non-Appropriated 26,000,000
 
   7400-6219   University of Massachusetts at Amherst - Federal Non-Appropriated 105,000,000
 
   7400-6229   University of Massachusetts at Boston - Federal Non-Appropriated 30,000,000
 
   7400-6239   University of Massachusetts at Dartmouth - Federal Non-Appropriated 36,000,000
 
   7400-6259   University of Massachusetts at Lowell - Federal Non-Appropriated 21,000,000
 
   7400-6269   University of Massachusetts at Worcester - Federal Non-Appropriated 102,000,000
 
   7400-6279   Central Office - Federal Non-Appropriated 7,750,000
 
   7400-6319   University of Massachusetts at Amherst - Endowments Non-Appropriated 612,000
 
   7400-6329   University of Massachusetts at Boston - Endowments Non-Appropriated 7,000,000
 
   7400-6359   University of Massachusetts at Lowell - Endowments Non-Appropriated 19,700,000
 
   7400-6369   University of Massachusetts at Worcester - Endowments Non-Appropriated 620,000
 
   7400-6379   Central Office - Endowments Non-Appropriated 5,200,000
 
   7400-6419   University of Massachusetts at Amherst - Agency Non-Appropriated 37,000,000
 
   7400-6429   University of Massachusetts at Boston - Agency Non-Appropriated 8,200,000
 
   7400-6439   University of Massachusetts at Dartmouth - Agency Non-Appropriated 18,000,000
 
   7400-6459   University of Massachusetts at Lowell - Agency Non-Appropriated 6,400,000
 
   7400-6469   University of Massachusetts at Worcester - Agency Non-Appropriated 3,400,000
 
   7400-6479   Central Office - Agency Non-Appropriated 62,000
 
   7400-6569   Group Practice at the University of Massachusetts at Worcester 9,600,000
 
   7400-6669   University of Massachusetts at Worcester Hospital Activity 58,000,000
 
   7410-0001   University of Massachusetts at Amherst 2,500,000
 
   7410-0002   State Intercept 9,400
 
   7410-1391   Family Nutrition at the University of Massachusetts Extension 1,925,000
 
   7411-0050   Interdepartmental Chargeback 4,300,000
 
   7411-0060   Administrative Federal Financial Participation Revenue 45,000,000
 
   7416-1122   University of Massachusetts at Boston 1,000,000