This is not the official budget document.

Budget Summary FY2013

15994440 - UMASS CBA costs
Data Current as of:  7/7/2012

Account Description FY2012
1599-4440 UMASS CBA costs
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreements referenced in section 189 with the University of Massachusetts
0 23,146,641