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| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| University of Massachusetts | 472,220 | 484,077 | 467,526 | 377,377 | 420,860 | TOTAL | 472,220 | 484,077 | 467,526 | 377,377 | 420,860 |