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Budget Summary FY2015

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





FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
University of Massachusetts 519,005 0 0 519,005
Flood Water Levels 350 0 0 350
Office of Dispute Resolution Operations 750 0 0 750
TOTAL    520,105 0 0 520,105

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account description amount
UNIVERSITY OF MASSACHUSETTS 522,105,373
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 not less than $150,000 shall be allocated for the Clemente Course in the Humanities, administered by the Massachusetts Foundation for the Humanities in partnership with the University of Massachusetts at Boston and the University of Massachusetts at Dartmouth and local social service agencies, which provides college-level humanities instruction and support service free of charge and for college credit to low income adults; provided further, that the funds shall be contingent upon a match of not less than $1 in federal contributions or $1 in private or corporate contributions for every $1 in state grant funding; provided further, that the University of Massachusetts shall expend $148,620 for the operation of the Massachusetts office of public collaboration at the University of Massachusetts at Boston; provided further, that the University of Massachusetts shall expend funds 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; provided further, that the University of Massachusetts shall expend funds for the University of Massachusetts at Amherst Cranberry Station; provided further, that funds may be expended for the operation of the Future of Work Research Initiative at the University of Massachusetts Labor Centers at the Amherst, Boston, Dartmouth and Lowell campuses; and provided further, that not less than $100,000 shall be expended for the University of Massachusetts at Amherst to conduct a study for the revitalization of former mill buildings and rural village centers in the North Quabbin region
519,005,373
7100-0207 Flood Water Levels
For the Collaborative Institute for Oceans, Climate and Security at the University of Massachusetts Boston to conduct hydrological and hydraulic modeling of flood water levels in sea level rise scenarios for the Charles river basin and the Mystic river basin to implement clause (iv) of subsection (b) of section 39 of chapter 52 of the acts of 2014
350,000
7100-0700 Office of Dispute Resolution Operations
For the operation of the community mediation center grant program administered by the office of dispute resolution at the University of Massachusetts at Boston pursuant to section 47 of chapter 75 of the General Laws
750,000

account description amount
Federal Grant Spending 2,000,000
7410-3093 Polymer Building Construction Univ of Massachusetts Amherst
For the purposes of a federally funded grant entitled, Polymer Building Construction-University of Massachusetts at Amherst
2,000,000

account description amount