| 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 | |