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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| University of Massachusetts | 417,979 | 444,237 | 479,286 | 441,875 | 455,624 | TOTAL | 417,979 | 444,237 | 479,286 | 441,875 | 455,624 |