Budget Detail
7003-0605 - Massachusetts Manufacturing Extension Partnership
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 825,000 | 1,225,000 | 325,000 | 1,225,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 450,000 | 325,000 | 325,000 | 1,125,000 | 1,225,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 725 |
| Grants & Subsidies | 900 | 325 | 325 | 1,125 | 500 |
| TOTAL | 900 | 325 | 325 | 1,125 | 1,225 |
FY2013 Spending Category Chart
