Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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0340-0410 - University of Massachusetts Medical School Drug Laboratory



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
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:Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=14%



 
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