This is not the official budget document.

Budget Summary FY2015

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Budget Detail
8100-1005 - UMASS Drug Lab
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
420,000 420,000 420,000 420,000

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
0 420,000 420,000 420,000 420,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 0 0 420 420 420
Employee Benefits 0 0 0 0 0
TOTAL 0 0 420 420 420