This is not the official budget document.

Budget Summary FY2014

University of Massachusetts
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 479,335 479,292 455,512 479,442
University of Massachusetts 478,692478,842454,868478,892
Office of Dispute Resolution Operations 644450644550
 
 
Trust and Other Spending * 861,961 0 0 0
University of Massachusetts at Lowell - Chargeback 500000
UMASS at Dartmouth-Chargeback Clearing/Miscellaneous 543000
Other Non-Appropriated Funds-UMASS Systems 517,197000
Federal Non-Appropriated Funds-UMASS Systems 257,505000
Endowment Funds-UMASS Systems 3,172000
Agency Funds-UMASS Systems 57,710000
Hospital Statutory Activity 7,674000
UMASS at Amherst Trust 1,700000
Interdepartmental Chargeback 4,319000
UMASS Administrative Federal Financial Participations Revenue 11,575000
Benefit Offset Trust-University of Massachusetts 65000


* 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.