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Budget Detail
7003-0702 - Massachusetts Service Alliance
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 750,000 | 1,350,000 | 500,000 | 1,350,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 11,038,500 | 750,000 | 750,000 | 750,000 | 1,350,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2 | 0 | 0 | 0 | 0 |
Employee Benefits | 0 | 0 | 0 | 0 | 0 |
Grants & Subsidies | 10,463 | 2,813 | 750 | 750 | 1,350 |
TOTAL | 10,466 | 2,813 | 750 | 750 | 1,350 |
FY2012 Spending Category Chart