Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

7100-0300 - Toxics Use Reduction Institute - University of Massachusetts Lowell





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,033 1,138 1,645 1,423 0
Employee Benefits 11 12 14 12 0
Operating Expenses 196 174 257 222 0
TOTAL 1,240 1,324 1,916 1,657 0

 

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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