Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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University of Massachusetts







Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
7100-0200 University of Massachusetts 428,721 417,979 443,620 437,639 438,639
7100-0700 Office of Dispute Resolution Operations 0 0 617 0 0
TOTAL 428,721 417,979 444,237 437,639 438,639

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