Budget Detail
7003-0605 - Massachusetts Manufacturing Extension Partnership
Data Current as of: 1/26/2010
|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 775,000 | 0 | 900,000 | 0 | 450,000 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 850,000 | 975,000 | 1,375,000 | 900,000 | 450,000 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 450,000 | 175,000 | 0 | 625,000 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 625,000 | -300,000 | 325,000 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate.