Budget Summary FY2019

This is not the official budget document.

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    Home > Education > University of Massachusetts > 7100-0801 - Budget Build-Up

    Budget Detail
    7100-0801 - MA Technology Transfer Center
    Data Current as of:  8/10/2018


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    • Account
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    FY2019
    House 1

    FY2019
    House Final

    FY2019
    Senate Final

    FY2019
    GAA
    Budget Tracking 0 0 400,000 400,000

      FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    Historical Budget Levels 0 200,000 125,000 125,000 400,000

    * GAA is General Appropriation Act.


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 0 108 213 0 320
    Employee Benefits 0 0 0 0 0
    Operating Expenses 0 4 1 0 0
    Safety Net 0 748 124 0 80
    Other 0 0 0 125 0
    TOTAL 0 860 338 125 400

     

    FY2019 Spending Category Chart

    Pie Chart: Wages & Salaries=80%, Safety Net=20%



     

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