8100-1005

8100-1005 UMASS Drug Lab

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
420,000
407,484
389,736
383,108
386,860
Employee Benefits
0
0
0
6,628
6,693
Total
420,000
407,484
389,736
389,736
393,553
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