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University of Massachusetts
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7100-0300 | Toxics Use Reduction Institute - University of Massachusetts Lowell For the operation of the toxics use reduction institute at the University of Massachusetts at Lowell |
1,323,948 | 1,323,948 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 999 | 1,084 | 1,033 | 1,103 | 1,103 |
| Pensions & Benefits | 28 | 16 | 11 | 12 | 12 |
| Operating Expenses | 111 | 124 | 196 | 209 | 209 |
| TOTAL | 1,138 | 1,224 | 1,240 | 1,324 | 1,324 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 7100-0300 | Toxics Use Reduction Institute - University of Massachusetts Lowell | 15 | 14 | 13 | 14 | 13 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.