| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 7100-0200 | University of Massachusetts | 478,678 | 462,344 | 379,072 | 426,345 | 414,433 |
| 7100-0300 | Toxics Use Reduction Institute | 1,645 | 1,434 | 0 | 0 | 0 |
| 7100-0500 | Amherst Commonwealth College Honors | 3,588 | 3,582 | 0 | 0 | 0 |
| 7100-0700 | Office of Dispute Resolution Operations | 165 | 165 | 0 | 0 | 0 | TOTAL | 484,077 | 467,526 | 379,072 | 426,345 | 414,433 |