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

Governor's Budget Recommendation FY 2009

University of Massachusetts







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
7100-0200 University of Massachusetts 3,786 4,559 5,171 6,638 6,545
7100-0300 Toxics Use Reduction Institute - University of Massachusetts Lowell 16 11 12 17 17
TOTAL 3,801 4,570 5,183 6,656 6,562

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