Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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7077-0023 - Tufts School of Veterinary Medicine Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Operating Expenses 4,000 4,000 5,000 4,970 5,000
Grants & Subsidies 0 50 0 0 0
TOTAL 4,000 4,050 5,000 4,970 5,000


FY2018 Spending Category Chart:Operating Expenses=100%





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