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
Loading...

Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
393,554
393,554
829,250
829,250
679,810
Loading...

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
Loading...