This is not the official budget document.

Budget Summary FY2016

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





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
University of Massachusetts 531,807 -5,250 5,250 531,807
Office of Dispute Resolution Operations 750 0 0 750
MA Technology Transfer Center 1,000 0 0 1,000
TOTAL    533,557 -5,250 5,250 533,557

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account description amount
UNIVERSITY OF MASSACHUSETTS 533,557,373
 
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 $200,000 shall be allocated for the Clemente Course in the Humanities, administered by the Massachusetts Foundation for the Humanities in partnership with the University of Massachusetts at Boston and the University of Massachusetts at Dartmouth and local social service agencies, which provides college-level humanities instruction and support service free of charge and for college credit to low-income adults; provided further, that the funds shall be contingent upon a match of not less than $1 in federal contributions or $1 in private or corporate contributions for every $1 in state grant funding; provided further, that the University of Massachusetts shall expend funds for the University of Massachusetts Amherst Cranberry Station; 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 at 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 operation of the Future of Work Research Initiative at the University of Massachusetts Labor Centers at the Amherst, Boston, Dartmouth and Lowell campuses; and provided further, that $125,000 shall be expended for the University of Massachusetts at Amherst to conduct a study for the revitalization of former North Quabbin area mill buildings and the impediments to the revitalization found in the state building code, to develop a plan for eco-tourism along the Millers river, to develop a municipal agricultural plan for North Quabbin communities, to conduct a study to determine the means and methods to expand hydro power along rivers and to develop an affordable housing plan in the town of Wendell
531,807,373
7100-0700 Office of Dispute Resolution Operations
For the operation of the statewide community mediation center grant program administered by the office of public collaboration at the University of Massachusetts at Boston pursuant to section 47 of chapter 75 of the General Laws
750,000
7100-0801 MA Technology Transfer Center
For the Innovation Commercialization Seed Fund established in section 45B of chapter 75 of the General Laws
1,000,000

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