8100-1005 - UMASS Drug Lab


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 414 420 407 390 390
TOTAL 414 420 407 390 390

 

FY2019 Spending Category Chart:Wages & Salaries=100%