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Budget Detail
1599-3857 - Advanced Technology and Manufacturing Center
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,581,922 | 1,581,922 | 0 | 0 | 0 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,581,922 | 1,581,922 | 0 | 0 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 977 | 882 | 1,059 | 0 | 0 |
| Employee Benefits | 1 | 0 | 8 | 0 | 0 |
| Operating Expenses | 472 | 696 | 515 | 0 | 0 |
| TOTAL | 1,450 | 1,578 | 1,582 | 0 | 0 |