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University of Massachusetts
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 7100-0200 | University of Massachusetts | 465,829 | 478,678 | 462,344 | 377,377 | 439,877 |
| 7100-0300 | Toxics Use Reduction Institute | 1,138 | 1,645 | 1,434 | 0 | 0 |
| 7100-0400 | Winter Moth Worm Study at University of Massachusetts | 96 | 0 | 0 | 0 | 0 |
| 7100-0500 | Amherst Commonwealth College Honors | 3,384 | 3,588 | 3,582 | 0 | 3,608 |
| 7100-0550 | UMass Biomedical Institute | 399 | 0 | 0 | 0 | 0 |
| 7100-0600 | Umass Lowell Tuition Reimbursement | 1,209 | 0 | 0 | 0 | 0 |
| 7100-0700 | Office of Dispute Resolution Operations | 165 | 165 | 165 | 0 | 165 | TOTAL | 472,220 | 484,077 | 467,526 | 377,377 | 443,650 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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