| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| University of Massachusetts | 496,014 | 2,083,728 | 2,579,742 | 47,142 |
| account | description | amount |
|---|---|---|
| UNIVERSITY OF MASSACHUSETTS | 2,579,741,603 | |
| Budgetary Direct Appropriations | 496,013,708 | |
| 7100-0200 | University of Massachusetts
For the operation of the University of Massachusetts |
489,758,814 |
| 7100-0300 | Toxics Use Reduction Institute - University of Massachusetts Lowell
For the operation of the Toxics Use Reduction Institute at the University of Massachusetts at Lowell |
1,917,454 |
| 7100-0450 | Edward J. Collins, Jr. Center for Public Management, Umass Boston
For the operation of the Edward J. Collins, Jr. Center for Public Management at the University of Massachusetts at Boston's McCormack Graduate School of Policy Studies |
541,000 |
| 7100-0500 | Commonwealth College Honors Program
For the operation of the board of higher education's commonwealth college honors program at the University of Massachusetts at Amherst |
3,630,000 |
| 7100-0700 | Office of Dispute Resolution
For the operation of the office of dispute resolution at the University of Massachusetts at Boston under section 46 of chapter 75 of the General Laws |
166,440 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,083,727,895 | |
| 4518-9026 | Sharps Injuries and Blood Exposure in Home Health Care | 82,355 |
| 7220-0070 | University of Massachusetts at Lowell - Chargeback | 945,162 |
| 7310-0001 | University of Massachusetts at Dartmouth-Chargeback | 674,918 |
| 7400-0101 | Interdepartmental Trust at the Institute of Government | 22,642 |
| 7400-0102 | Interdepartmental Trust at the University of Massachusetts President's Office | 19,926 |
| 7400-0103 | Interdepartmental Trust at the University of Massachusetts - Administration | 30,489 |
| 7400-6119 | University of Massachusetts at Amherst Other Non-Appropriated Funds | 6,155,596 |
| 7400-6129 | University of Massachusetts at Boston Other Non-Appropriated Funds | 1,198,439 |
| 7400-6139 | University of Massachusetts at Dartmouth Other Non-Appropriated | 3,385,623 |
| 7400-6159 | University of Massachusetts at Lowell Other Non-Appropriated | 1,491,833 |
| 7400-6169 | University of Massachusetts at Worcester Other Non-Appropriated | 5,081,268 |
| 7400-6179 | Central Office Other Non-Appropriated | 46,593 |
| 7400-6199 | Other Non-Appropriated Funds - University of Massachusetts System | 1,569,211,134 |
| 7400-6219 | University of Massachusetts at Amherst Federal Non-Appropriated | 2,149,968 |
| 7400-6229 | University of Massachusetts at Boston Federal Non-Appropriated | 764,051 |
| 7400-6239 | University of Massachusetts at Dartmouth Federal Non-Appropriated | 319,001 |
| 7400-6259 | University of Massachusetts at Lowell Federal Non-Appropriated | 413,198 |
| 7400-6269 | University of Massachusetts at Worcester Federal Non-Appropriated | 1,992,143 |
| 7400-6279 | Central Office Federal Non-Appropriated | 203,599 |
| 7400-6299 | Federal Non-Appropriated Funds - University of Massachusetts | 284,987,047 |
| 7400-6369 | University of Massachusetts at Worcester Endowments Non-Appropriated | 19,991 |
| 7400-6439 | University of Massachusetts at Dartmouth Agency Non-Appropriated | 12,677 |
| 7400-6459 | University of Massachusetts at Lowell Agency Non-Appropriated | 5,338 |
| 7400-6499 | Agency Funds - University of Massachusetts Systems | 104,342,605 |
| 7400-6669 | Hospital Activity University of Massachusetts at Worcester | 38,005,069 |
| 7400-6779 | Massachusetts Technology Transfer Center | 4,301,476 |
| 7410-0001 | Trust University of Massachusetts at Amherst | 2,576,586 |
| 7410-1391 | Family Nutrition University of Massachusetts Extension | 1,917,162 |
| 7410-7180 | Demand Response Program Trust | 19,324 |
| 7411-0050 | Interdepartmental Chargeback | 2,912,501 |
| 7411-0060 | Administrative Revenue | 49,610,940 |
| 7416-1122 | University of Massachusetts at Boston Trust | 829,241 |