This is not the official budget document.

Budget Summary FY2009

University of Massachusetts
Data Current as of:  6/22/2009








Historical Spending ($000)
WAGES & SALARIES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
University of Massachusetts 404,305 445,214 465,829 478,678 485,556 -27,123
Toxics Use Reduction Institute - University of Massachusetts Lowell 1,084 1,033 1,138 1,645 1,648 -223
Toxic Use Reduction Institute Study 0 241 0 0 0 0
Winter Moth Worm Study at University of Massachusetts 0 0 96 0 0 0
Commonwealth College Honors Program 1,675 3,342 3,384 3,588 3,581 -22
UMass Biomedical Institute 0 0 399 0 0 0
Umass Lowell Tuition Reimbursement 0 0 1,209 0 0 0
Office of Dispute Resolution 0 155 165 165 166 -1
407,064 449,986 472,220 484,077 490,952 -27,369