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Account | FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 516,319 | 519,705 | 519,755 | 520,105 | |
7100-0200 | University of Massachusetts | 515,769 | 518,955 | 518,855 | 519,005 |
7100-0207 | Flood Water Levels | 0 | 0 | 350 | 350 |
7100-0700 | Office of Dispute Resolution Operations | 550 | 750 | 550 | 750 |
Federal Grant Spending | 5 | 0 | 2,000 | 2,000 | |
7100-0216 | Massachusetts Health Care Reform | 5 | 0 | 0 | 0 |
7410-3093 | Polymer Building Construction Univ of Massachusetts Amherst | 0 | 0 | 2,000 | 2,000 |
Trust and Other Spending * | 861,961 | 0 | 0 | 0 | |
7220-0070 | UMS - University of Massachusetts at Lowell - Chargeback | 500 | 0 | 0 | 0 |
7310-0001 | UMASS at Dartmouth-Chargeback Clearing/Miscellaneous | 543 | 0 | 0 | 0 |
7400-6199 | Other Non-Appropriated Funds-UMASS Systems | 517,197 | 0 | 0 | 0 |
7400-6299 | Federal Non-Appropriated Funds-UMASS Systems | 257,505 | 0 | 0 | 0 |
7400-6399 | Endowment Funds-UMASS Systems | 3,172 | 0 | 0 | 0 |
7400-6499 | Agency Funds-UMASS Systems | 57,710 | 0 | 0 | 0 |
7400-6669 | UMS - Hospital Activity University of Massachusetts at Worces | 7,674 | 0 | 0 | 0 |
7410-0001 | UMASS at Amherst Trust | 1,700 | 0 | 0 | 0 |
7411-0050 | UMS - Interdepartmental Chargeback | 4,319 | 0 | 0 | 0 |
7411-0060 | UMASS Administrative Federal Financial Participations Revenue | 11,575 | 0 | 0 | 0 |
7411-3500 | Benefit Offset Trust-University of Massachusetts | 65 | 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.