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

Governor's Budget Recommendation FY 2010

University of Massachusetts







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
7100-0200 University of Massachusetts 97 117 134 129 270
7100-0300 Toxics Use Reduction Institute - University of Massachusetts Lowell 196 174 257 222 0
7100-0350 Toxic Use Reduction Institute Study 7 0 0 0 0
7100-0400 Winter Moth Worm Study at University of Massachusetts 0 54 0 0 0
7100-0500 Commonwealth College Honors Program 20 0 0 0 0
7100-0550 UMass Biomedical Institute 0 2,101 0 0 0
TOTAL 320 2,446 392 352 270

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


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