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| DEPARTMENT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| University of Massachusetts | 417,983 | 418,758 | 479,442 | 479,492 | 520,105 |
| TOTAL | 417,983 | 418,758 | 479,442 | 479,492 | 520,105 |
* GAA is General Appropriation Act.