8100-1005 - UMASS Drug Lab


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 420 414 420 407 406
TOTAL 420 414 420 407 406


FY2018 Spending Category Chart:Wages & Salaries=100%