ࡱ> 1  !"#$%&'()*+,-./03Root Entry Fp"2@Workbook]SummaryInformation(DocumentSummaryInformation8 '@\p Network User Ba==Jz:8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1QTahoma1QTahoma1QTahoma1Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_);;;0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_) 0.0%                + % , *  1)| 1 | 1 | |  x  x  X 1!|  H !X %*X (x %# %  % x % X %*  |  |   !x "| 1*| % |  |  |   x ! !| 1)| !x 1!| !X !| `Sheet1[Sheet2\Sheet3FY02_IPD:FY06_IPD:yFY07_IPD:  ;  ;`iZR3  @@  Acct. 7035-0002 7066-0000 7066-0005 7066-0009 7066-0014 7066-0015 7066-0016 7066-0020 7066-0022 7066-0023 7066-0135 7066-0100 7066-0115 7066-0119 7066-0225 7070-0031 7070-0065 7077-0010 7077-0023 7077-0025 7077-1000 7520-0424 7100-0200 7100-0300 7100-0350 7100-0401 7100-0445 7100-0500 7100-0700 7066-0030 7109-0100 7110-0100 7112-0100 7117-0100 7118-0100 7118-0055 7113-0100 7113-0105 7114-0100 7114-0106 7114-0105 7114-0101 7115-0100 7116-0100 7116-0101 7116-0105 7502-0100 7503-0100 7518-0100 7504-0100 7504-0101 7505-0100 7506-0100 7506-xxxx 7507-0100 7508-0100 7516-0100 7516-0200 7509-0100 7510-0100 7511-0100 7511-0101 7511-0102 7512-0100 7515-0100 7515-0120 7515-0129 7515-0121 7514-0100 7514-0102 7080-0100 7066-5000 1599-3857 1599-7104 1599-7102 1599-4070 1599-4071 1599-4072 1599-4073 1599-4074 1599-4091 1599-4092 1599-4121 1599-4122 1599-4123 1599-4124ProgramCentral AccountsAdult Basic Education(Board of Higher Education (Compact For Education :New England Board of Higher Education ,Developmental Education (CC) Comm College Workforce Training(Foster Care Financial Aid $Nursing and Allied Health Initiative Graduation Task Force InitiativeDual EnrollmentEndowment Incentive (SC and CC)(Campus Improvements Reserve Endowment Incentive Program(Mass Space Grant Consortium Efficiency Incentive Program(McNair Program !Scholarship Reserve ) (includes SC access grant funding) '(Library Materials (Tufts Veterinary Adams Scholarship Program(Tomorrow's Teachers Program (Colleges Health & Welfare  Subtotal - Central AccountsFY06 $UMass(Toxics Use Reduction Institute -Toxics Use Reduction Institute Assessment (So. N.E. Law School Study Endowment Incentive(Commonwealth College *U Mass Boston Office of Dispute Resolution(UMass Law School Study  Subtotal - UMassState Colleges#Bridgewater #Fitchburg #Framingham Mass College of Art** Massachusetts Maritime Academy**Storer Engineering Building(Mass College of Liberal Arts "Pilot Wireless Learning Initiative#Salem Salem Nursing ProgramAquaculture Program(GTE/Sylvania Property - Salem #Westfield #Worcester Latino Education InstituteRockwood Field Improvement Subtotal - State CollegesCommunity Colleges&Berkshire &Bristol 0Bunker Hill &Cape Cod 1Cape Cod ETE Job Training Partnership &Greenfield &Holyoke &Holyoke Home Info Center &Mass Bay &Massasoit &Middlesex 'Middlesex - Bay State Reading Institute&Mount Wachusett &Northern Essex &North Shore NSCC Public Policy Institute%North Shore Essex Agric &Quinsigamond &Roxbury (Reggie Lewis Track & Athletic Information Technology Reserve(Reggie Lewis Track - Ret Rev &Springfield Technical #ST Ctr for Tele & Info ! Subtotal - Community Colleges Segmental Parity Increment Subtotal - All CampusesHouse 1 Tuition RetentionCampus Earmarks (House 1 only)TotalGeneral ReservesUMass Lease Payments/ATMCStar Store (UMass Dartmouth)UMass Science CenterSubtotal - General ReservesCollective Bargaining Reserves(UMass (FY05 and FY06 ongoing) - IBPO 432,UMass (FY05 and FY06 ongoing) - Teamsters 257Board of Higher Education (FY05 and FY06 ongoing) - APA8Board of Higher Education (FY05 and FY06 ongoing) - MSCA8Board of Higher Education (FY05 and FY06 ongoing) - MCCCUMass (FY05 ongoing).Board of Higher Education (FY05 ongoing) - APA%UMass (FY03 and FY04 one-time retros)GBoard of Higher Education (FY03 and FY04 one-time retros) - APA, AFSCME, Subtotal - Collective Bargaining Reserves Grand Total - Including ReservesFY02 $FY06 GAA + Supplementals* FY07 House 1$ Chg., FY06 - FY07 GAA% Chg., FY06 - FY07 GAA$ Chg., FY01 - FY07 GAA$FY07 House 1 Higher Education BudgetUniversity of Massachusetts*S*UMass, Mass College of Art, and Mass Maritime include tuition retention projection S h  (s  3 H  Sh&K`\q   !6 _tVk '@ $#Q/C<HgQX  dMbP?_*+%"B&?'?M\\MTA\8TH_FLOOR4000_Q4C odXXLetter DINU"43 "dXX??U} $ } K)} m} } I} $} I} $ (;X,,          , /(0)))))*1*****  W     % + X   2Y   Z ,å(?,E,v 'Sÿ~ ,3  [ ,@C@,F@,H@ '4j?~ ,@  \$ ,yA,yA,',J@  ] ,,, '~ , F  ^ ,1$E, FA ,? 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