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8100-1005

8100-1005 UMASS Drug Lab

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
664,802
651,506
664,802
651,506
0
0
651,506
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
393,554
829,250
679,810
664,802
651,506
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
393,554
393,554
522,631
664,802
651,506
Operating Expenses
0
0
145,022
0
0
Total
393,554
393,554
667,653
664,802
651,506
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