Budget Detail
7077-0023 - Tufts School of Veterinary Medicine Program

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
3,000,000 3,250,000 2,000,000 3,250,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,500,000 2,250,000 2,000,000 2,000,000 3,250,000

* GAA is General Appropriation Act.


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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Operating Expenses 2,746 1,687 2,250 2,000 3,250
Safety Net 0 0 0 0 0
TOTAL 2,746 1,687 2,250 2,000 3,250