This is not the official budget document.

Budget Summary FY2013

Budget Detail
0340-0410 - University of Massachusetts Medical School Drug Laboratory
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
420,000 0 420,000 0

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
400,000 400,000 420,000 420,000 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 450 400 400 340 0
Employee Benefits 0 0 0 13 0
Operating Expenses 0 0 0 67 0
TOTAL 450 400 400 420 0