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FISCAL YEAR 2010 BUDGET TRACKING ($000)

Account		FY2010 House 1	FY2010 House 1 Revised	FY2010 House Final	FY2010 Senate Final	FY2010 GAA
Budgetary Direct Appropriations		416,329	410,194	418,219	410,194	413,398
7100-0200	University of Massachusetts	416,329	410,194	413,398	408,820	413,398
7100-0300	Toxics Use Reduction Institute	0	0	1,465	1,229	0
7100-0500	Amherst Commonwealth College Honors	0	0	3,190	0	0
7100-0700	Office of Dispute Resolution Operations	0	0	165	145	0
Federal Grant Spending		2,711	2,711	2,711	2,711	2,711
7410-3093	Polymer Building Construction - UMass Amherst	2,711	2,711	2,711	2,711	2,711
Trust and Other Spending *		2,725,285	2,725,285	0	0	0
4518-9026	Sharps Injuries and Blood Exposure in Home Health Care	113	113	0	0	0
7220-0070	University of Massachusetts at Lowell - Chargeback	615	615	0	0	0
7310-0001	University of Massachusetts at Dartmouth - Chargeback	639	639	0	0	0
7400-0101	Interdepartmental Trust at the Institute of Government	2	2	0	0	0
7400-0102	Interdepartmental Trust at the University of Massachusetts President's Office	1	1	0	0	0
7400-0103	Interdepartmental Trust at the University of Massachusetts - Administration	622	622	0	0	0
7400-6199	Other Non-Appropriated Funds - University of Massachusetts System	1,826,205	1,826,205	0	0	0
7400-6299	Federal Non-Appropriated Funds - University of Massachusetts	642,048	642,048	0	0	0
7400-6399	Endowment Funds - University of Massachusetts Systems	9,282	9,282	0	0	0
7400-6499	Agency Funds - University of Massachusetts Systems	118,882	118,882	0	0	0
7400-6569	Group Practice UMass - Worcester	10,106	10,106	0	0	0
7400-6669	Hospital Activity University of Massachusetts at Worcester	37,839	37,839	0	0	0
7410-0001	University of Massachusetts at Amherst Trust	2,877	2,877	0	0	0
7410-1391	Family Nutrition University of Massachusetts Extension	2,263	2,263	0	0	0
7410-7180	Demand Response Program Trust	59	59	0	0	0
7411-0050	Interdepartmental Chargeback	14,996	14,996	0	0	0
7411-0060	Administrative Revenue	56,445	56,445	0	0	0
7416-1122	University of Massachusetts at Boston Trust	2,291	2,291	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.