| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 1599-7104 | UMass Dartmouth Visual and Performing Arts/Bristol CC | 2,700 | 10,334 | 2,700 | 2,700 | 2,700 |
| 7100-0200 | University of Massachusetts | 0 | 0 | 0 | 0 | 5 |
| 7100-0700 | Office of Dispute Resolution Operations | 5 | 11 | 9 | 10 | 0 |
| 7100-0801 | MA Technology Transfer Center | 0 | 0 | 4 | 1 | 0 |
| TOTAL | 2,705 | 10,345 | 2,713 | 2,711 | 2,705 | |