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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 7100-0300 | Toxics Use Reduction Institute - University of Massachusetts Lowell For the operation of the Toxics Use Reduction Institute program at the University of Massachusetts at Lowell, in accordance with section 6 of chapter 21I of the General Laws; provided, that not less than $250,000 shall be expended for research on breast cancer prevention performed in collaboration with the University of Massachusetts at Lowell, the Silent Spring Institute and the Massachusetts Breast Cancer Coalition |
1,323,948 | 1,917,454 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 999 | 1,084 | 1,033 | 1,103 | 1,597 |
| Pensions & Benefits | 28 | 16 | 11 | 12 | 17 |
| Operating Expenses | 111 | 124 | 196 | 209 | 303 |
| TOTAL | 1,138 | 1,224 | 1,240 | 1,324 | 1,917 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| EARMARK DESCRIPTION |
FY08 |
|---|---|
| Research on Breast Cancer Prevention at TURI | 250,000 |