Budget Detail
1599-7114 - UMass Center at Springfield

 
FY2019
House 1

FY2019
House Final

FY2019
Senate Final

FY2019
GAA
0 250,000 0 250,000

  FY2016
GAA
FY2017
GAA
FY2018
GAA
FY2018
Projected
FY2019
GAA
0 500,000 250,000 250,000 250,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2015
Expended

FY2016
Expended

FY2017
Expended

FY2018
Projected

FY2019
GAA
Wages & Salaries 0 0 188 0 0
Employee Benefits 0 0 3 0 0
Operating Expenses 0 0 308 0 0
Grants & Subsidies 0 0 0 0 250
Other 0 0 0 250 0
TOTAL 0 0 499 250 250