Board of Higher Education

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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=83%, Pensions & Benefits=1%, Operating Expenses=16%



 
Earmarks
EARMARK DESCRIPTION
FY08
Research on Breast Cancer Prevention at TURI 250,000