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

Governor's Budget Recommendation FY 2012

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University of Massachusetts







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
7100-0200 University of Massachusetts 5,147 3,088 828 3,191 3,545
7100-0300 Toxics Use Reduction Institute 14 17 0 0 0
TOTAL 5,161 3,105 828 3,191 3,545

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