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

Governor's Budget Recommendation FY 2011

University of Massachusetts







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
7100-0200 University of Massachusetts 117 134 5 4 5
7100-0300 Toxics Use Reduction Institute 174 257 204 0 0
7100-0400 Winter Moth Worm Study at University of Massachusetts 54 0 0 0 0
7100-0500 Amherst Commonwealth College Honors 0 0 3 0 0
7100-0550 UMass Biomedical Institute 2,101 0 0 0 0
TOTAL 2,446 392 211 4 5

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


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