| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 1599-7104 | UMass Dartmouth Visual and Performing Arts/Bristol CC | 6,491 | 5,200 | 2,700 | 2,700 | 2,700 |
| 1599-7114 | UMass Center at Springfield | 0 | 0 | 500 | 500 | 250 |
| 7100-0200 | University of Massachusetts | 519,005 | 531,807 | 508,292 | 508,292 | 513,375 |
| 7100-0207 | Flood Water Levels | 350 | 0 | 0 | 0 | 0 |
| 7100-0700 | Office of Dispute Resolution Operations | 750 | 750 | 750 | 750 | 0 |
| 7100-0801 | MA Technology Transfer Center | 0 | 1,000 | 200 | 338 | 0 |
| 7100-0900 | Excellence in Medical Research | 0 | 0 | 250 | 250 | 0 |
| TOTAL | 526,596 | 538,757 | 512,692 | 512,830 | 516,325 | |