8100-1005
8100-1005 UMASS Drug Lab
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
686,677
686,677
686,677
679,810
0
0
679,810
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
393,554
393,554
829,250
829,250
679,810
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
389,617
393,554
393,554
551,957
554,780
Employee Benefits
0
0
0
18,000
17,820
Operating Expenses
0
0
0
251,000
99,000
Other
0
0
0
8,293
8,210
Total
389,617
393,554
393,554
829,250
679,810
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