University of Massachusetts
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.