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Budget Recommendations

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 $200,000 shall be made available for a grant to the Center for Advanced Fiberoptic Applications in the town of Southbridge; provided further, that notwithstanding the provisions of any general or special law to the contrary, said grant shall be available on a one-time non-recurring basis and shall be contingent upon the receipt of matching federal funds; and provided further, that not less than $443,200 shall be made available for the cranberry experiment station in the town of East Wareham

403,291,592

TOXIC 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

1,764,526
 
Toxics Use Reduction Fund 100%
 

WANNALANCIT COMPLEX - UNIVERSITY OF MASSACHUSETTS/LOWELL
7100-0400  

For the operation of the Wannalancit Complex at the university of Massachusetts at Lowell

115,000
 
Wannalancit Fund 100%
 


Trust and Other Spending

7220-0070  

CHARGEBACKS - UNIVERSITY OF MASS LOWELL

52,227

7310-0001  

CHARGEBACK - UNIVERSITY OF MASS DARTMOUTH

373,858

7400-0101  

INSTITUTE GOVERNMENT TRUST - UNIVERSITY OF MASSACHUSETTS AMHERST

1,421

7400-0102  

PRESIDENT`S OFFICE TRUST - UNIVERSITY OF MASSACHUSETTS AMHERST

355

7400-0103  

CENTRAL ADMINISTRATION TRUST - UNIVERSITY OF MASSACHUSETTS

3,747

7400-6119  

OTHER NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS AMHERST

305,795,673

7400-6129  

OTHER NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS BOSTON

46,227,001

7400-6139  

OTHER NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS DARTMOUTH

48,469,712

7400-6159  

OTHER NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS LOWELL

76,255,554

7400-6169  

OTHER NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS WORCESTER

149,894,196

7400-6179  

OTHER NON-APPROPRIATED FUNDS - UNIVERSITY OF MASSACHUSETTS

7,685,804

7400-6219  

FEDERAL NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS AMHERST

69,703,561

7400-6229  

FEDERAL NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS BOSTON

13,717,933

7400-6239  

FEDERAL NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS DARTMOUTH

8,303,230

7400-6259  

FEDERAL NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS LOWELL

15,915,426

7400-6269  

FEDERAL NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS WORCESTER

60,061,302

7400-6279  

FEDERAL NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS BOSTON

3,122,613

7400-6319  

ENDOWMENTS NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS AMHERST

137,839

7400-6329  

ENDOWMENTS NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS BOSTON

8,137

7400-6359  

ENDOWMENTS NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS LOWELL

72,918

7400-6369  

ENDOWMENTS NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS WORCESTER

143,296

7400-6379  

ENDOWMENTS NON-APPROPRIATED FUNDS - UNIVERSITY OF MASSACHUSETTS

316,588

7400-6419  

AGENCY NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS AMHERST

7,581,952

7400-6429  

AGENCY NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS BOSTON

24,541,600

7400-6439  

AGENCY NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS DARTMOUTH

1,465,909

7400-6469  

AGENCY NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS WORCESTER

407,464

7400-6479  

AGENCY NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS

667,299

7410-0001  

TRUST FUNDS - UNIVERSITY OF MASS AMHERST

815,164

7410-0004  

AUXILIARY - UNIVERSITY OF MASS AMHERST

322

7411-0050  

CHARGEBACK - UNIVERSITY OF MASSACHUSETTS

3,540,613

7416-1122  

TRUST 2000 - UNIVERSITY OF MASS BOSTON

96,276



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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 22, 1998

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