University of Massachusetts

HISTORICAL BUDGET LEVELS ($000)
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.