University of Massachusetts

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
University of Massachusetts 408,820 443,803 469,013 483,960 492,252 466,403
Toxics Use Reduction Institute - University of Massachusetts Lowell 1,240 1,324 1,917 1,916 1,917 1,657
Toxic Use Reduction Institute Study 250 0 0 0 0 0
Commonwealth College Honors Program 3,430 3,430 3,630 3,630 3,630 3,608
Office of Dispute Resolution 166 166 166 165 166 165
TOTAL 413,907 448,724 474,727 489,671 497,966 471,834

* GAA is General Appropriation Act.