University of Massachusetts

HISTORICAL BUDGET LEVELS ($000)
Department FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
House 1
University of Massachusetts 340,805 413,907 448,724 465,324 466,947
TOTAL 340,805 413,907 448,724 465,324 466,947

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.