Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

University of Massachusetts


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 474,727 496,014 499,726 500,881 497,966
7100-0200 University of Massachusetts 469,013 489,759 493,243 495,418 492,252
7100-0300 Toxics Use Reduction Institute - University of Massachusetts Lowell 1,917 1,917 1,917 1,667 1,917
7100-0450 Edward J. Collins, Jr. Center for Public Management, Umass Boston 0 541 0 0 0
7100-0500 Commonwealth College Honors Program 3,630 3,630 3,630 3,630 3,630
7100-0700 Office of Dispute Resolution 166 166 166 166 166
7100-0800 UMass Medical Center Stem Cell Bank and Registry 0 0 570 0 0
7100-0801 MA Technology Transfer Center 0 0 200 0 0
 
Federal Grant Spending 1,750 0 1,750 1,750 1,750
7410-3093 University of the Massachusetts at Amherst - Polymer Building Construction 1,750 0 1,750 1,750 1,750
 
Trust and Other Spending * 0 2,083,728 0 0 0
4518-9026 Sharps Injuries and Blood Exposure in Home Health Care 0 82 0 0 0
7220-0070 University of Massachusetts at Lowell - Chargeback 0 945 0 0 0
7310-0001 University of Massachusetts at Dartmouth-Chargeback 0 675 0 0 0
7400-0101 Interdepartmental Trust at the Institute of Government 0 23 0 0 0
7400-0102 Interdepartmental Trust at the University of Massachusetts President's Office 0 20 0 0 0
7400-0103 Interdepartmental Trust at the University of Massachusetts - Administration 0 30 0 0 0
7400-6119 University of Massachusetts at Amherst Other Non-Appropriated Funds 0 6,156 0 0 0
7400-6129 University of Massachusetts at Boston Other Non-Appropriated Funds 0 1,198 0 0 0
7400-6139 University of Massachusetts at Dartmouth Other Non-Appropriated 0 3,386 0 0 0
7400-6159 University of Massachusetts at Lowell Other Non-Appropriated 0 1,492 0 0 0
7400-6169 University of Massachusetts at Worcester Other Non-Appropriated 0 5,081 0 0 0
7400-6179 Central Office Other Non-Appropriated 0 47 0 0 0
7400-6199 Other Non-Appropriated Funds - University of Massachusetts System 0 1,569,211 0 0 0
7400-6219 University of Massachusetts at Amherst Federal Non-Appropriated 0 2,150 0 0 0
7400-6229 University of Massachusetts at Boston Federal Non-Appropriated 0 764 0 0 0
7400-6239 University of Massachusetts at Dartmouth Federal Non-Appropriated 0 319 0 0 0
7400-6259 University of Massachusetts at Lowell Federal Non-Appropriated 0 413 0 0 0
7400-6269 University of Massachusetts at Worcester Federal Non-Appropriated 0 1,992 0 0 0
7400-6279 Central Office Federal Non-Appropriated 0 204 0 0 0
7400-6299 Federal Non-Appropriated Funds - University of Massachusetts 0 284,987 0 0 0
7400-6369 University of Massachusetts at Worcester Endowments Non-Appropriated 0 20 0 0 0
7400-6439 University of Massachusetts at Dartmouth Agency Non-Appropriated 0 13 0 0 0
7400-6459 University of Massachusetts at Lowell Agency Non-Appropriated 0 5 0 0 0
7400-6499 Agency Funds - University of Massachusetts Systems 0 104,343 0 0 0
7400-6669 Hospital Activity University of Massachusetts at Worcester 0 38,005 0 0 0
7400-6779 Massachusetts Technology Transfer Center 0 4,301 0 0 0
7410-0001 Trust University of Massachusetts at Amherst 0 2,577 0 0 0
7410-1391 Family Nutrition University of Massachusetts Extension 0 1,917 0 0 0
7410-7180 Demand Response Program Trust 0 19 0 0 0
7411-0050 Interdepartmental Chargeback 0 2,913 0 0 0
7411-0060 Administrative Revenue 0 49,611 0 0 0
7416-1122 University of Massachusetts at Boston Trust 0 829 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.