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

Governor's Budget Recommendation FY 2011

University of Massachusetts


Fiscal Year 2011 Resource Summary ($000)
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

View line item language


account description amount
UNIVERSITY OF MASSACHUSETTS 531,312,905
Budgetary Direct Appropriations 446,990,667
7100-0200 University of Massachusetts 443,217,006
7100-0500 Amherst Commonwealth College Honors 3,608,220
7100-0700 Office of Dispute Resolution Operations 165,441

account description amount
Federal Grant Spending 3,073
7411-3092 Massachusetts Rehabilitation Council 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

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