This is not the official budget document.

Budget Summary FY2010

University of Massachusetts
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
University of Massachusetts 413,398 -1,500 411,898 -31,998
TOTAL    413,398 -1,500 411,898 -31,998

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account description amount
UNIVERSITY OF MASSACHUSETTS 414,609,639
7100-0200 University of Massachusetts
For the operation of the University of Massachusetts; provided, that notwithstanding any general or special law to the contrary, the university may establish and organize auxiliary organizations, subject to policies, rules and regulations adopted by the board, to provide essential functions which are integral to the educational mission of the university; provided further, that notwithstanding any general or special law to the contrary, the university may enter into leases of real property without prior approval of the division of capital asset management and maintenance; provided further, that the University of Massachusetts shall expend funds for the operation of the department of higher education's commonwealth college honors program at the University of Massachusetts Amherst, for the operation of the toxics use reduction institute at the University of Massachusetts Lowell, for the operation of the office of dispute resolution at the University of Massachusetts Boston, for capital lease payments from the University of Massachusetts to the Massachusetts Development Finance Agency and for annual operations of the advanced technology and manufacturing center in Fall River, and for the University of Massachusetts Amherst Cranberry Station; provided further, that the University of Massachusetts shall expend $2,700,000 for facilities costs associated with the college of visual and performing arts at the University of Massachusetts Dartmouth; provided further, that funds may be expended for the University of Massachusetts Lowell to operate a program in math, science, engineering and technology for academically accelerated students in their final 2 years of high school, for the operation of the University of Massachusetts Boston's Edward J. Collins Center for Public Management, for the University of Massachusetts Medical School to enhance efforts to increase the number of graduating medical students in primary care specialties, and for the operation of an inner-city youth collaborative at the UMass Field Station on Nantucket to learn about nature, ecology, environment, science and history on the island; and provided further, that the governor may allocate $78,853,735, made available through the American Recovery and Reinvestment Act of 2009, Pub. L. No. 111-5, in addition to the amount appropriated herein
411,898,263

account description amount
Federal Grant Spending 2,711,376
7410-3093 Polymer Building Construction - UMass Amherst
For the purposes of a federally funded grant entitled, Polymer Building Construction - University of Massachusetts Amherst
2,711,376

account description amount