This is not the official budget document.

Budget Summary FY2012

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





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
University of Massachusetts 417,983 0 417,983
TOTAL    417,983 0 417,983

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account description amount
UNIVERSITY OF MASSACHUSETTS 420,694,129
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 the University of Massachusetts shall expend funds for the operation of the Massachusetts office of public collaboration at the University of Massachusetts Boston, for capital lease payments from the University of Massachusetts to the Massachusetts Development Finance Agency and for annual operations of the advanced technology and manufacturing center in Fall River; provided further, that funds may be expended for the UMass Extension and for the statewide 4-H program; provided further, that the University of Massachusetts shall expend funds for the University of Massachusetts Amherst Cranberry Station; and provided further, that funds may be expended for the operation of the Future of Work Research Initiative at the University of Massachusetts Labor Centers at Amherst, Boston, Dartmouth and Lowell campuses
417,982,753

account description amount
Federal Grant Spending 2,711,376
7410-3093 Polymer Building Construction - UMass Amherst
For the purposes of a federally funded grant entitled, Polymer Building Construction - University of Massachusetts Amherst
2,711,376

account description amount