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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| University of Massachusetts | 125 | 150 | 150 | 0 | 174 | TOTAL | 125 | 150 | 150 | 0 | 174 |