Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
University of Massachusetts
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| University of Massachusetts | 446,991 | 84,322 | 531,313 | 45,363 |
| account | description | amount |
|---|---|---|
| UNIVERSITY OF MASSACHUSETTS | 531,312,905 | |
| Budgetary Direct Appropriations | 446,990,667 | |
| 7100-0200 | University of Massachusetts
For the operation of the University of Massachusetts; provided, that $541,000 shall be expended for the operation of the Edward J. Collins, Jr. center for public management at the University of Massachusetts at Boston's McCormack graduate school of policy studies; and provided further, that the governor shall allocate $49,317,776 made available through the American Recovery and Reinvestment Act of 2009, Pub. L. No. 111-5, in addition to the amount appropriated herein |
443,217,006 |
| 7100-0500 | Amherst Commonwealth College Honors
For the operation of the board of higher education's commonwealth college honors program at the University of Massachusetts at Amherst |
3,608,220 |
| 7100-0700 | Office of Dispute Resolution Operations
For the operation of the office of dispute resolution at the University of Massachusetts at Boston under section 46 of chapter 75 of the General Laws |
165,441 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 3,073 | |
| 7411-3092 | Massachusetts Rehabilitation Council
For the purposes of a federally funded grant entitled, Massachusetts Rehabilitation Council - Interagency Service Agreement |
3,073 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 84,319,165 | |
| 7220-0070 | UMS - University of Massachusetts at Lowell - Chargeback | 560,000 |
| 7310-0001 | UMS - University of Massachusetts at Dartmouth - Chargeback | 609,153 |
| 7400-0101 | UMS - Interdepartmental Trust at the Institute of Government | 2,000 |
| 7400-0102 | Interdepartmental Trust at the University of Massachusetts President's Office | 1,500 |
| 7400-0103 | Interdepartmental Trust at the University of Massachusetts - Administration | 750,000 |
| 7410-0001 | UMS - University of Massachusetts at Amherst Trust | 1,826,512 |
| 7410-1391 | UMS - Family Nutrition University of Massachusetts Extension | 2,750,000 |
| 7410-7180 | UMS - Demand Response Program Trust | 30,000 |
| 7411-0050 | UMS - Interdepartmental Chargeback | 22,500,000 |
| 7411-0060 | UMS - Administrative Revenue | 55,000,000 |
| 7416-1122 | UMS - University of Massachusetts at Boston Trust | 290,000 |
top of page