This is not the official budget document.

Budget Summary FY2011

Budget Detail
0340-0410 - University of Massachusetts Medical School Drug Laboratory
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
400,000 400,000 400,000 400,000 400,000

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
450,000 450,000 400,000 400,000 400,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 450 450 450 329 325
Employee Benefits 0 0 0 15 10
Operating Expenses 0 0 0 56 65
TOTAL 450 450 450 400 400

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=3%, Operating Expenses=16%