This is not the official budget document.

Budget Summary FY2016

University of Massachusetts
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
University of Massachusetts 418,108 478,892 519,005 519,005 531,807
Flood Water Levels 0 0 350 350 0
Office of Dispute Resolution Operations 650 550 750 750 750
MA Technology Transfer Center 0 0 0 0 1,000
TOTAL 418,758 479,442 520,105 520,105 533,557

* GAA is General Appropriation Act.