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University of Massachusetts
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 448,724 | 466,947 | 474,393 | 474,477 | 474,727 | |
| 7100-0200 | University of Massachusetts | 443,803 | 462,027 | 469,013 | 469,013 | 469,013 |
| 7100-0300 | Toxics Use Reduction Institute - University of Massachusetts Lowell | 1,324 | 1,324 | 1,783 | 1,667 | 1,917 |
| 7100-0500 | Commonwealth College Honors Program | 3,430 | 3,430 | 3,430 | 3,630 | 3,630 |
| 7100-0700 | Office of Dispute Resolution | 166 | 166 | 166 | 166 | 166 |
| Federal Grant Spending * | 1,750 | 1,750 | 1,750 | 1,750 | 1,750 | |
| 7410-3093 | University of the Massachusetts at Amherst - Polymer Building Construction | 1,750 | 1,750 | 1,750 | 1,750 | 1,750 |
| Trust and Other Spending * | 0 | 1,810,747 | 0 | 0 | 0 | |
| 7220-0070 | Chargebacks at the University of Massachusetts at Lowell | 0 | 376 | 0 | 0 | 0 |
| 7310-0001 | Chargebacks at the University of Massachusetts at Dartmouth | 0 | 1,617 | 0 | 0 | 0 |
| 7400-0101 | Interdepartmental Trust at the Institute of Government | 0 | 8 | 0 | 0 | 0 |
| 7400-0102 | Interdepartmental Trust at the University of Massachusetts President's Office | 0 | 8 | 0 | 0 | 0 |
| 7400-0103 | Interdepartmental Trust at the University of Massachusetts - Administration | 0 | 35 | 0 | 0 | 0 |
| 7400-6119 | University of Massachusetts at Amherst - Other Non-Appropriated | 0 | 423,925 | 0 | 0 | 0 |
| 7400-6129 | University of Massachusetts at Boston - Other Non-Appropriated | 0 | 104,000 | 0 | 0 | 0 |
| 7400-6139 | University of Massachusetts at Dartmouth - Other Non-Appropriated | 0 | 99,500 | 0 | 0 | 0 |
| 7400-6159 | University of Massachusetts at Lowell - Other Non-Appropriated | 0 | 95,000 | 0 | 0 | 0 |
| 7400-6169 | University of Massachusetts at Worcester - Other Non-Appropriated | 0 | 530,000 | 0 | 0 | 0 |
| 7400-6179 | Central Office - Other Non-Appropriated | 0 | 26,000 | 0 | 0 | 0 |
| 7400-6219 | University of Massachusetts at Amherst - Federal Non-Appropriated | 0 | 105,000 | 0 | 0 | 0 |
| 7400-6229 | University of Massachusetts at Boston - Federal Non-Appropriated | 0 | 30,000 | 0 | 0 | 0 |
| 7400-6239 | University of Massachusetts at Dartmouth - Federal Non-Appropriated | 0 | 36,000 | 0 | 0 | 0 |
| 7400-6259 | University of Massachusetts at Lowell - Federal Non-Appropriated | 0 | 21,000 | 0 | 0 | 0 |
| 7400-6269 | University of Massachusetts at Worcester - Federal Non-Appropriated | 0 | 102,000 | 0 | 0 | 0 |
| 7400-6279 | Central Office - Federal Non-Appropriated | 0 | 7,750 | 0 | 0 | 0 |
| 7400-6319 | University of Massachusetts at Amherst - Endowments Non-Appropriated | 0 | 612 | 0 | 0 | 0 |
| 7400-6329 | University of Massachusetts at Boston - Endowments Non-Appropriated | 0 | 7,000 | 0 | 0 | 0 |
| 7400-6359 | University of Massachusetts at Lowell - Endowments Non-Appropriated | 0 | 19,700 | 0 | 0 | 0 |
| 7400-6369 | University of Massachusetts at Worcester - Endowments Non-Appropriated | 0 | 620 | 0 | 0 | 0 |
| 7400-6379 | Central Office - Endowments Non-Appropriated | 0 | 5,200 | 0 | 0 | 0 |
| 7400-6419 | University of Massachusetts at Amherst - Agency Non-Appropriated | 0 | 37,000 | 0 | 0 | 0 |
| 7400-6429 | University of Massachusetts at Boston - Agency Non-Appropriated | 0 | 8,200 | 0 | 0 | 0 |
| 7400-6439 | University of Massachusetts at Dartmouth - Agency Non-Appropriated | 0 | 18,000 | 0 | 0 | 0 |
| 7400-6459 | University of Massachusetts at Lowell - Agency Non-Appropriated | 0 | 6,400 | 0 | 0 | 0 |
| 7400-6469 | University of Massachusetts at Worcester - Agency Non-Appropriated | 0 | 3,400 | 0 | 0 | 0 |
| 7400-6479 | Central Office - Agency Non-Appropriated | 0 | 62 | 0 | 0 | 0 |
| 7400-6569 | Group Practice at the University of Massachusetts at Worcester | 0 | 9,600 | 0 | 0 | 0 |
| 7400-6669 | University of Massachusetts at Worcester Hospital Activity | 0 | 58,000 | 0 | 0 | 0 |
| 7410-0001 | University of Massachusetts at Amherst | 0 | 2,500 | 0 | 0 | 0 |
| 7410-0002 | State Intercept | 0 | 9 | 0 | 0 | 0 |
| 7410-1391 | Family Nutrition at the University of Massachusetts Extension | 0 | 1,925 | 0 | 0 | 0 |
| 7411-0050 | Interdepartmental Chargeback | 0 | 4,300 | 0 | 0 | 0 |
| 7411-0060 | Administrative Federal Financial Participation Revenue | 0 | 45,000 | 0 | 0 | 0 |
| 7416-1122 | University of Massachusetts at Boston | 0 | 1,000 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.