University of Massachusetts




Historical Spending ($000)
WAGES & SALARIES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
7100-0200 University of Massachusetts 443,620 478,742 521,055 531,807 508,292
7100-0207 Flood Water Levels 0 0 14 331 0
7100-0700 Office of Dispute Resolution Operations 617 544 726 750 0
7100-0801 MA Technology Transfer Center 0 0 0 100 0
TOTAL 444,237 479,286 521,795 532,989 508,292