| Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
|---|---|---|---|---|---|---|
| 1599-7104 | UMass Dartmouth Visual and Performing Arts-Bristol CC | 5,200 | 2,700 | 2,700 | 2,700 | 2,700 |
| 1599-7114 | UMass Center at Springfield | 0 | 500 | 250 | 250 | 0 |
| 7100-0200 | University of Massachusetts | 531,807 | 508,292 | 513,545 | 513,547 | 518,667 |
| 7100-0700 | Office of Dispute Resolution Operations | 750 | 750 | 750 | 752 | 0 |
| 7100-0801 | MA Technology Transfer Center | 1,000 | 200 | 125 | 125 | 0 |
| 7100-0900 | Excellence in Medical Research | 0 | 250 | 0 | 0 | 0 |
| 7100-0901 | Innovation Voucher Program Fund | 0 | 0 | 2,000 | 2,000 | 2,000 | TOTAL | 538,757 | 512,692 | 519,370 | 519,374 | 523,367 |