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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 |
|
---|---|---|---|---|---|
Budget Tracking | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 450,000 | 450,000 | 400,000 | 400,000 | 400,000 |
* GAA is General Appropriation Act.
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