FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT FY2019
Conference
FY2019
Vetoes
FY2019
Overrides
FY2019
GAA
University of Massachusetts 519,167 0 0 519,167
Office of Dispute Resolution Operations 990 0 0 990
MA Technology Transfer Center 400 0 0 400
Innovation Voucher Program Fund 2,000 0 0 2,000
TOTAL    522,557 0 0 522,557

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account description amount
UNIVERSITY OF MASSACHUSETTS 522,557,080
 
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 that 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 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; 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; provided further, that not less than $250,000 shall be expended for maintenance and repairs at the University of Massachusetts extension Waltham center administration building in the city of Waltham; provided further, that funding for each center and institute at the University of Massachusetts at Boston shall be provided at an amount not less than in fiscal year 2018; provided further, that if as a result of extraordinary or unforeseen circumstances, the university deems it necessary to reduce funding to any of said institutions, the university shall issue a report detailing: (a) the reasons for said reductions; (b) all steps taken to avoid such reductions including, but not limited to, the identification of other sources of existing funds, raising of new revenues and the pursuit of savings initiatives and efficiencies; and (c) a mitigation plan to ameliorate the effects on students and university staff of such reductions, for which input from students and university staff shall be solicited; provided further, that the report shall be provided to the joint committee on higher education and the house and senate committees on ways and means not later than 120 days prior to any such funding reduction or institutional closure; and provided further, that $250,000 shall be expended to fund completion of final construction bid-ready design plans for the improvements to UMass-Amherst Cranberry Station provided for in line item 7100-3002 in section 2A of chapter 286 of the acts of 2014
519,167,080
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 under section 47 of chapter 75 of the General Laws
990,000
7100-0801 MA Technology Transfer Center
For the Innovation Commercialization Seed Fund established in section 45B of chapter 75 of the General Laws
400,000
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