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1599-3857 - Advanced Technology and Manufacturing Center
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 821 | 977 | 882 | 882 | 882 |
| Employee Benefits | 7 | 1 | 0 | 12 | 12 |
| Operating Expenses | 472 | 472 | 696 | 688 | 688 |
| TOTAL | 1,300 | 1,450 | 1,578 | 1,582 | 1,582 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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