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University of Massachusetts
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 7100-0200 | University of Massachusetts | 404,305 | 445,214 | 465,829 | 477,220 | 483,097 |
| 7100-0300 | Toxics Use Reduction Institute - University of Massachusetts Lowell | 1,084 | 1,033 | 1,138 | 1,648 | 1,648 |
| 7100-0350 | Toxic Use Reduction Institute Study | 0 | 241 | 0 | 0 | 0 |
| 7100-0400 | Winter Moth Worm Study at University of Massachusetts | 0 | 0 | 96 | 0 | 0 |
| 7100-0500 | Commonwealth College Honors Program | 1,675 | 3,342 | 3,384 | 3,581 | 3,581 |
| 7100-0550 | UMass Biomedical Institute | 0 | 0 | 399 | 0 | 0 |
| 7100-0600 | Umass Lowell Tuition Reimbursement | 0 | 0 | 1,209 | 0 | 0 |
| 7100-0700 | Office of Dispute Resolution | 0 | 155 | 165 | 166 | 166 | TOTAL | 407,064 | 449,986 | 472,220 | 482,616 | 488,493 |
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