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

Governor's Budget Recommendation FY 2009

7100-0300 - Toxics Use Reduction Institute - University of Massachusetts Lowell





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 1,084 1,033 1,138 1,648 1,648
Employee Benefits 16 11 12 17 17
Operating Expenses 124 196 174 252 252
TOTAL 1,224 1,240 1,324 1,917 1,917

 

FY2009 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=13%



 

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