This is not the official budget document.

Budget Summary FY2017

University of Massachusetts
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
University of Massachusetts 508,292 0 0 508,292
Office of Dispute Resolution Operations 750 0 0 750
MA Technology Transfer Center 200 -200 200 200
Excellence in Medical Research 250 -250 250 250
TOTAL    509,492 -450 450 509,492

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account description amount
UNIVERSITY OF MASSACHUSETTS 509,492,447
 
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 University of Massachusetts at 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; 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 the Amherst, Boston, Dartmouth and Lowell campuses
508,292,447
7100-0700 Office of Dispute Resolution Operations
For the operation of the 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
200,000
7100-0900 Excellence in Medical Research
For the University of Massachusetts Medical School to enhance economic development by supporting innovative programs of excellence in medical research, facilitating commercialization of research and attracting and retaining world-class research scientists; provided, that funding from this line item shall supplement and shall not supplant funding to the medical school from line item 7100-0200
250,000

account description amount