University of Massachusetts
Historical Budget Levels ($000)
|
Department
|
FY2006
GAA
|
FY2007
GAA
|
FY2008
GAA
|
FY2008
Projected
Spending
|
FY2009
House 2
|
| University of Massachusetts
|
413,907 |
448,724 |
474,727 |
489,689 |
496,014 |
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.