This is not the official budget document.

Budget Summary FY2009

71000200 - University of Massachusetts
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7100-0200 University of Massachusetts
For the operation of the University of Massachusetts; provided, that notwithstanding any general or special law to the contrary, the university may establish and organize auxiliary organizations, subject to policies, rules and regulations adopted by the board, to provide essential functions which are integral to the educational mission of the university; provided further, that notwithstanding any general or special law to the contrary, the university may enter into leases of real property without prior approval of the division of capital asset management and maintenance; provided further, that not less than $1,500,000 shall be provided to the University of Massachusetts Medical School to enhance efforts to increase the number of graduating medical students in primary care specialties including, but not limited to: increasing enrollment of the incoming class by not less than 10 students, increasing financial incentives for those choosing careers in primary care and expanding undergraduate medical education programs in primary care; provided further, that not more than $200,000 of said $1,500,000 shall be used to coordinate primary care workforce outreach, tracking and training with the center for primary care recruitment and placement within the department of public health; provided further, that not less than $500,000 shall be expended for the Center for Portuguese Studies to operate at the University of Massachusetts at Dartmouth; provided further, that not less than $500,000 shall be expended in fiscal year 2009 for the University of Massachusetts at Amherst Cranberry Station at Wareham; provided further, that such funds shall be expended under a plan reviewed and recommended by the University of Massachusetts at Amherst Cranberry Experiment Station Board of Oversight; provided further, that not less than $25,000 shall be expended for the maintenance of the cranberry bog at the University of Massachusetts at Amherst Cranberry Station at Wareham; provided further, that not less than $368,000 shall be expended for the Mauricio Gaston Institute for Latino Community Development and Public Policy at the University of Massachusetts at Boston; provided further, that not less than $350,000 shall be expended for the William Trotter Institute; provided further, that the sum expended for the UMass Extension in fiscal year 2009 shall be adjusted only in direct proportion to university budget adjustments to other academic programs of the University of Massachusetts at Amherst; provided further, that such funds shall be expended in accordance with a plan reviewed and recommended by the UMass Extension Board of Public Overseers; provided further, that not less than $250,000 shall be expended for the Future of Work Initiative at the University of Massachusetts Labor Centers at the Amherst, Boston, Dartmouth and Lowell campuses; provided further, that not less than $150,000 shall be expended for an ongoing study by the University of Massachusetts at Amherst's agricultural department, of the winter moth worm and methods to minimize or eliminate its damage; provided further, that not less than $60,000 shall be expended for the Grace Grossman Inner-City Youth Collaborative at the University of Massachusetts Field Station on Nantucket; provided further, that not less than $50,000 shall be expended for the 4-H program; and provided further, that not less than $50,000 shall be expended for the UMASS Dartmouth Center for Business Research
492,251,998 466,403,180  

Veto Explanation: I am reducing this item to the amount projected to be necessary.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 404,305 445,214 465,829 478,678 485,556 -27,123
Employee Benefits 3,786 4,559 5,171 5,147 6,578 -292
Operating Expenses 119 97 117 134 117 -8
Public Assistance 5,975 0 0 0 0 0
TOTAL 414,184 449,870 471,117 483,960 492,252 -27,422

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
William Monroe Trotter Institute at Umass Boston for the study of black culture Boston350,000 0  
Umass Amherst Cranberry Station at Wareham Wareham500,000 0  
State cranberry bog renovation at Umass Amherst Wareham25,000 0  
Mauricio Gaston Institute at Umass Boston for Latino community development and public policy Boston368,000 0  
Future of Work Initiative Amherst, Boston, Dartmouth, Lowell250,000 0  
Umass Dartmouth Center for Business Research Dartmouth50,000 0  
4H Program Statewide50,000 0  
Center for Portuguese Studies at UMS Dartmouth Dartmouth500,000 0  
Grace-Grossman Inner-City Youth Collaborative at Umass Field Station on Nantucket Nantucket60,000 0  
Umass Amherst Agricultural Dept study on winter moth worms Amherst, Gloucester150,000 0  
UMass Medical School Statewide1,500,000 -750,000