Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

University of Massachusetts







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
7100-0200 University of Massachusetts 4,559 5,171 5,147 4,950 4,339
7100-0300 Toxics Use Reduction Institute - University of Massachusetts Lowell 11 12 14 12 0
TOTAL 4,570 5,183 5,161 4,962 4,339

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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