0340-0410 - University of Massachusetts Medical School Drug Laboratory


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 450 400 400 340 332
Employee Benefits 0 0 0 13 12
Operating Expenses 0 0 0 67 76
TOTAL 450 400 400 420 420

 

FY2013 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=18%