Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

0340-0410 - University of Massachusetts Medical School Drug Laboratory





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 450 400 400 340 332
Employee Benefits 0 0 0 13 12
Operating Expenses 0 0 0 67 76
TOTAL 450 400 400 420 420

 

FY2013 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=18%



 

top of page link top of page