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| Account | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|
|---|---|---|---|---|---|---|
| 7100-0200 | University of Massachusetts | 417,979 | 443,620 | 478,742 | 441,875 | 453,908 | 
| 7100-0700 | Office of Dispute Resolution Operations | 0 | 617 | 544 | 0 | 716 | 
| 7100-0801 | MA Technology Transfer Center | 0 | 0 | 0 | 0 | 1,000 | TOTAL | 417,979 | 444,237 | 479,286 | 441,875 | 455,624 |