| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 1599-3857 | Advanced Technology and Manufacturing Center For capital lease payments from the University of Massachusetts to the Massachusetts Development Finance Agency and for annual operations of the advanced technology and manufacturing center in Fall River |
1,581,922 | 1,581,922 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 734 | 821 | 977 | 882 | 1,053 | 0 |
| Employee Benefits | 9 | 7 | 1 | 0 | 14 | 0 |
| Operating Expenses | 357 | 472 | 472 | 696 | 515 | 0 |
| TOTAL | 1,100 | 1,300 | 1,450 | 1,578 | 1,582 | 0 |
FY2009 Spending Category Chart