8100-1005

8100-1005 UMASS Drug Lab

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
389,617
393,554
393,554
551,957
560,384
Employee Benefits
0
0
0
18,000
18,000
Operating Expenses
0
0
0
251,000
100,000
Other
0
0
0
8,293
8,293
Total
389,617
393,554
393,554
829,250
686,677
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