71000300 - Toxics Use Reduction Institute - University of Massachusetts Lowell

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
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
1,917,454 1,657,449  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,084 1,033 1,138 1,645 1,648 -223
Employee Benefits 16 11 12 14 17 -2
Operating Expenses 124 196 174 257 252 -35
TOTAL 1,224 1,240 1,324 1,916 1,917 -260

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=13%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Research on Breast Cancer Prevention at TURI Lowell250,000 -250,000