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University of Massachusetts
| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 7100-0200 | University of Massachusetts | 478,892 | 519,005 | 531,807 | 531,907 | 508,292 |
| 7100-0207 | Flood Water Levels | 0 | 350 | 0 | 331 | 0 |
| 7100-0700 | Office of Dispute Resolution Operations | 550 | 750 | 750 | 750 | 0 |
| 7100-0801 | MA Technology Transfer Center | 0 | 0 | 1,000 | 3,000 | 0 |
| 7100-0802 | University of Massachusetts at Lowell Manufacturing Collabor | 0 | 0 | 0 | 1,500 | 0 | TOTAL | 479,442 | 520,105 | 533,557 | 537,489 | 508,292 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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