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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| University of Massachusetts | 379,072 | 428,721 | 417,979 | 428,255 | 437,639 | TOTAL | 379,072 | 428,721 | 417,979 | 428,255 | 437,639 |