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Budget Detail
1599-3857 - Advanced Technology and Manufacturing Center
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,581,922 | 1,581,922 | 1,581,922 | 1,581,922 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 1,581,922 | 1,581,922 | 1,581,922 | 1,581,922 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 1,067 | 1,047 | 1,033 |
| Employee Benefits | 0 | 0 | 0 | 20 | 34 |
| Operating Expenses | 0 | 0 | 515 | 515 | 515 |
| TOTAL | 0 | 0 | 1,582 | 1,582 | 1,582 |
FY2014 Spending Category Chart
