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Budget Detail
7077-0023 - Tufts School of Veterinary Medicine Program
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,000,000 | 3,250,000 | 2,000,000 | 3,250,000 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,500,000 | 2,250,000 | 2,000,000 | 2,000,000 | 3,250,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Operating Expenses | 2,746 | 1,687 | 2,250 | 2,000 | 3,250 |
Safety Net | 0 | 0 | 0 | 0 | 0 |
TOTAL | 2,746 | 1,687 | 2,250 | 2,000 | 3,250 |