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

Governor's Budget Recommendation FY 2011

University of Massachusetts







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
7100-0200 University of Massachusetts 5,171 5,147 3,088 2,520 3,335
7100-0300 Toxics Use Reduction Institute 12 14 17 0 0
TOTAL 5,183 5,161 3,105 2,520 3,335

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


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