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| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
|
|---|---|---|---|---|---|---|
| 7100-0200 | University of Massachusetts | 337,864 | 408,820 | 443,803 | 456,544 | 469,013 |
| 7100-0300 | Toxics Use Reduction Institute - University of Massachusetts Lowell | 1,225 | 1,240 | 1,324 | 1,324 | 1,917 |
| 7100-0350 | Toxic Use Reduction Institute Study | 0 | 250 | 0 | 0 | 0 |
| 7100-0400 | Winter Moth Study | 0 | 0 | 0 | 150 | 0 |
| 7100-0500 | Commonwealth College Honors Program | 1,715 | 3,430 | 3,430 | 3,430 | 3,630 |
| 7100-0550 | UMass Biomedical Institute | 0 | 0 | 0 | 2,500 | 0 |
| 7100-0600 | Umass Lowell Tuition Reimbursement | 0 | 0 | 0 | 1,209 | 0 |
| 7100-0700 | Office of Dispute Resolution | 0 | 166 | 166 | 166 | 166 | TOTAL | 340,805 | 413,907 | 448,724 | 465,324 | 474,727 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.