Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

University of Massachusetts




Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
7100-0200 University of Massachusetts 469,013 492,252 411,898 379,901 443,217
7100-0300 Toxics Use Reduction Institute 1,917 1,917 0 0 0
7100-0500 Amherst Commonwealth College Honors 3,630 3,630 0 0 3,608
7100-0700 Office of Dispute Resolution Operations 166 166 0 0 165
TOTAL 474,727 497,966 411,898 379,901 446,991

Note:  GAA is General Appropriation Act.

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


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