University of Massachusetts

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
University of Massachusetts 492,252 411,898 424,055 429,541 417,983
Toxics Use Reduction Institute 1,917 0 0 0 0
Amherst Commonwealth College Honors 3,630 0 0 0 0
Office of Dispute Resolution Operations 166 0 0 0 0
TOTAL 497,966 411,898 424,055 429,541 417,983

* GAA is General Appropriation Act.