Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

0340-0410 - University of Massachusetts Medical School Drug Laboratory



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 450 450 450 393 406
Employee Benefits 0 0 0 9 5
Operating Expenses 0 0 0 48 38
TOTAL 450 450 450 450 450

 

FY2009 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%



 
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