Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
University of Massachusetts
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 7100-0200 | University of Massachusetts | 462,344 | 379,072 | 428,721 | 414,433 | 406,731 |
| 7100-0300 | Toxics Use Reduction Institute | 1,434 | 0 | 0 | 0 | 0 |
| 7100-0500 | AMHERST COMMONWEALTH COLLEGE HONORS | 3,582 | 0 | 0 | 0 | 0 |
| 7100-0700 | Office of Dispute Resolution Operations | 165 | 0 | 0 | 0 | 0 |
| TOTAL | 467,526 | 379,072 | 428,721 | 414,433 | 406,731 | |
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