Budget Detail
1599-4440 - UMASS CBA costs

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 0 23,146,641 23,146,641

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 0 0 23,146,641

* 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 0 0 0 0 23,147
TOTAL 0 0 0 0 23,147