Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Health & Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Executive Office of Education
- Early Education & Care
- Education (K-12)
- Higher Education
- University of Massachusetts
- State Colleges
- Community Colleges
- Public Safety
- Legislature
University of Massachusetts
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 7100-0200 | University of Massachusetts | 408,820 | 443,803 | 469,013 | 483,975 | 489,759 |
| 7100-0300 | Toxics Use Reduction Institute - University of Massachusetts Lowell | 1,240 | 1,324 | 1,917 | 1,917 | 1,917 |
| 7100-0350 | Toxic Use Reduction Institute Study | 250 | 0 | 0 | 0 | 0 |
| 7100-0450 | Edward J. Collins, Jr. Center for Public Management, Umass Boston | 0 | 0 | 0 | 0 | 541 |
| 7100-0500 | Commonwealth College Honors Program | 3,430 | 3,430 | 3,630 | 3,630 | 3,630 |
| 7100-0700 | Office of Dispute Resolution | 166 | 166 | 166 | 166 | 166 | TOTAL | 413,907 | 448,724 | 474,727 | 489,689 | 496,014 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
top of page