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Account	Description	FY07 GAA	FY08 GAA
0340-0410	University of Massachusetts Medical School Drug Laboratory For the analyses of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals at the University of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments	450,000	450,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	300	450	450	299	299
Pensions & Benefits	0	0	0	91	91
Operating Expenses	0	0	0	59	59
TOTAL	300	450	450	450	450

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.