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FISCAL YEAR 2011 BUDGET TRACKING ($000)

Account		FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budgetary Direct Appropriations		446,991	446,991	419,172	437,515	424,055
7100-0200	University of Massachusetts	443,217	443,217	419,172	437,515	424,055
7100-0500	Amherst Commonwealth College Honors	3,608	3,608	0	0	0
7100-0700	Office of Dispute Resolution Operations	165	165	0	0	0
Federal Grant Spending		3	3	2,711	2,711	2,711
7410-3093	Polymer Building Construc UMS Amherst	0	0	2,711	2,711	2,711
7411-3092	Massachusetts Rehabilitation Council	3	3	0	0	0
Trust and Other Spending *		84,319	84,319	0	0	0
7220-0070	UMS - University of Massachusetts at Lowell - Chargeback	560	560	0	0	0
7310-0001	UMS - University of Massachusetts at Dartmouth - Chargeback	609	609	0	0	0
7400-0101	UMS - Interdepartmental Trust at the Institute of Government	2	2	0	0	0
7400-0102	Interdepartmental Trust at the University of Massachusetts President's Office	2	2	0	0	0
7400-0103	Interdepartmental Trust at the University of Massachusetts - Administration	750	750	0	0	0
7410-0001	UMS - University of Massachusetts at Amherst Trust	1,827	1,827	0	0	0
7410-1391	UMS - Family Nutrition University of Massachusetts Extension	2,750	2,750	0	0	0
7410-7180	UMS - Demand Response Program Trust	30	30	0	0	0
7411-0050	UMS - Interdepartmental Chargeback	22,500	22,500	0	0	0
7411-0060	UMS - Administrative Revenue	55,000	55,000	0	0	0
7416-1122	UMS - University of Massachusetts at Boston Trust	290	290	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.