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 |
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
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
Research on Breast Cancer Prevention at TURI | Lowell | 250,000 | -250,000 |