This is not the official budget document.

Budget Summary FY2009

03400410 - University of Massachusetts Medical School Drug Laboratory
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0340-0410 University of Massachusetts Medical School Drug Laboratory
For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals at the University of Massachusetts Medical School in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments
450,000 450,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 450 450 450 450 406 0
Employee Benefits 0 0 0 0 5 0
Operating Expenses 0 0 0 0 38 0
TOTAL 450 450 450 450 450 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%