FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
Overrides
FY2018
GAA
University of Massachusetts 513,545 -85 85 513,545
Office of Dispute Resolution Operations 750 -750 750 750
MA Technology Transfer Center 125 -125 125 125
Innovation Voucher Program Fund 2,000 0 0 2,000
TOTAL    516,420 -960 960 516,420

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account description amount
UNIVERSITY OF MASSACHUSETTS 516,420,371
 
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 the University of Massachusetts shall expend funds for the University of Massachusetts at Amherst Cranberry Station; provided further, that not less than $85,000 shall be made available for renovations and improvements to the UMASS Marine Station Gloucester; provided further, that the University of Massachusetts shall expend funds for the operation of the Massachusetts office of public collaboration at the University of Massachusetts at Boston, 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; and 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 university's Amherst, Boston, Dartmouth and Lowell campuses
513,545,371
7100-0700 Office of Dispute Resolution Operations
For the operation of the community mediation center grant program administered by the office of public collaboration at the University of Massachusetts at Boston pursuant to section 47 of chapter 75 of the General Laws
750,000
7100-0801 MA Technology Transfer Center
For the Innovation Commercialization Seed Fund established in section 45B of chapter 75 of the General Laws; provided, that not less than $25,000 shall be expended as a 1-time grant to Lever, Inc. in the city of North Adams to support regional economic development and entrepreneurship programming in western Massachusetts
125,000
7100-0901 Innovation Voucher Program Fund
For the Innovation Voucher Program Fund established in section 45C of chapter 75 of the General Laws
2,000,000

account description amount