Budget Detail<BR>0340-0410 - University of Massachusetts Medical School Drug Laboratory

Budget Detail
0340-0410 - University of Massachusetts Medical School Drug Laboratory

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	420,000	420,000	420,000	420,000

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	450,000	400,000	400,000	400,000	420,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	450	450	400	329	349
Employee Benefits	0	0	0	11	12
Operating Expenses	0	0	0	59	59
TOTAL	450	450	400	400	420

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=14%