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    University of Massachusetts - Operating Expenses





    Historical Spending ($000)
    OPERATING EXPENSES
    Account FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    1599-7104 UMass Dartmouth Visual and Performing Arts-Bristol CC 10,334 2,700 2,700 2,700 2,700
    1599-7114 UMass Center at Springfield 0 0 308 0 0
    7100-0200 University of Massachusetts 0 0 0 5 5
    7100-0700 Office of Dispute Resolution Operations 11 9 3 0 0
    7100-0801 MA Technology Transfer Center 0 4 1 0 0
    TOTAL 10,345 2,713 3,012 2,705 2,705
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