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| DEPARTMENT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| University of Massachusetts | 497,966 | 411,898 | 424,055 | 429,541 | 417,983 |
| TOTAL | 497,966 | 411,898 | 424,055 | 429,541 | 417,983 |
* GAA is General Appropriation Act.