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| DEPARTMENT | 
FY2013 GAA  | 
FY2014 GAA  | 
FY2015 GAA  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| University of Massachusetts | 418,758 | 479,442 | 520,105 | 520,105 | 533,557 | 
| TOTAL | 418,758 | 479,442 | 520,105 | 520,105 | 533,557 | 
* GAA is General Appropriation Act.