University of Massachusetts

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.