This is not the official budget document.

Budget Summary FY2012

University of Massachusetts
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 417,983 417,983 417,983 417,983
University of Massachusetts 417,983417,983417,983417,983
 
Federal Grant Spending990 990 2,711 2,711
Food Emergency Response Network 525200
Polymer Building Construction - UMass Amherst 8328322,7112,711
Massachusetts Rehabilitation Council 808000
Medicaid Infrastructure 262600
 
Trust and Other Spending * 151,916 0 0 0
UMS - University of Massachusetts at Lowell - Chargeback 550000
UMS - University of Massachusetts at Dartmouth - Chargeback 500000
UMS - Interdepartmental Trust at the Institute of Government 1000
Interdepartmental Trust at the University of Massachusetts - Administration 367000
UMS CREBS Bond Payments 147000
UMS - University of Massachusetts at Amherst Trust 1,990000
UMS - Family Nutrition University of Massachusetts Extension 2,500000
UMS - Demand Response Program Trust 32000
UMS - Interdepartmental Chargeback 69,604000
UMS - Administrative Revenue 76,034000
UMS - University of Massachusetts at Boston Trust 192000


* 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.