Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

University of Massachusetts




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
University of Massachusetts 417,983 152,906 570,889 35,104

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account description amount
UNIVERSITY OF MASSACHUSETTS 570,888,942
Budgetary Direct Appropriations 417,982,753
7100-0200 University of Massachusetts
For the operation of the University of Massachusetts; provided, that this appropriation assumes out of state tuition is retained by the university
417,982,753

account description amount
Federal Grant Spending 990,195
7100-0215 Food Emergency Response Network
For the purposes of a federally funded grant entitled, Food Emergency Response Network
52,188
7410-3093 Polymer Building Construction - UMass Amherst
For the purposes of a federally funded grant entitled, Polymer Building Construction - UMass Amherst
832,264
7411-3092 Massachusetts Rehabilitation Council
For the purposes of a federally funded grant entitled, Massachusetts Rehabilitation Council - Interagency Service Agreement
80,000
7611-8003 Medicaid Infrastructure
For the purposes of a federally funded grant entitled, Medicaid Infrastructure
25,743
account description amount
Trust and Other Spending 151,915,994
7220-0070 UMS - University of Massachusetts at Lowell - Chargeback 550,000
7310-0001 UMS - University of Massachusetts at Dartmouth - Chargeback 499,627
7400-0101 UMS - Interdepartmental Trust at the Institute of Government 1,200
7400-0103 Interdepartmental Trust at the University of Massachusetts - Administration 366,600
7400-0699 UMS CREBS Bond Payments 146,949
7410-0001 UMS - University of Massachusetts at Amherst Trust 1,989,556
7410-1391 UMS - Family Nutrition University of Massachusetts Extension 2,500,000
7410-7180 UMS - Demand Response Program Trust 32,181
7411-0050 UMS - Interdepartmental Chargeback 69,604,000
7411-0060 UMS - Administrative Revenue 76,034,000
7416-1122 UMS - University of Massachusetts at Boston Trust 191,881


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