This is not the official budget document.

Budget Summary FY2015

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University of Massachusetts
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account  FY2015
House 1
FY2015
House Final
FY2015
Senate Final
FY2015
GAA
Budgetary Direct Appropriations 516,319 519,705 519,755 520,105
University of Massachusetts 515,769518,955518,855519,005
Flood Water Levels 00350350
Office of Dispute Resolution Operations 550750550750
 
Federal Grant Spending5 0 2,000 2,000
Massachusetts Health Care Reform 5000
Polymer Building Construction Univ of Massachusetts Amherst 002,0002,000
 
Trust and Other Spending * 861,961 0 0 0
UMS - University of Massachusetts at Lowell - Chargeback 500000
UMASS at Dartmouth-Chargeback Clearing/Miscellaneous 543000
Other Non-Appropriated Funds-UMASS Systems 517,197000
Federal Non-Appropriated Funds-UMASS Systems 257,505000
Endowment Funds-UMASS Systems 3,172000
Agency Funds-UMASS Systems 57,710000
UMS - Hospital Activity University of Massachusetts at Worces 7,674000
UMASS at Amherst Trust 1,700000
UMS - Interdepartmental Chargeback 4,319000
UMASS Administrative Federal Financial Participations Revenue 11,575000
Benefit Offset Trust-University of Massachusetts 65000


* 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.