| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 7100-0200 | University of Massachusetts | 417,979 | 443,620 | 478,742 | 441,875 | 449,427 |
| 7100-0700 | Office of Dispute Resolution Operations | 0 | 617 | 544 | 0 | 0 |
| TOTAL | 417,979 | 444,237 | 479,286 | 441,875 | 449,427 | |