Budget Detail<BR>7007-0800 - Small Business Development Center at UMass

Budget Detail
7007-0800 - Small Business Development Center at UMass

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	1,186,222	1,186,222	1,186,222	1,186,222

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	1,254,286	1,204,286	1,204,286	1,186,222	1,186,222

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Grants & Subsidies	704	1,243	1,203	1,186	1,186
TOTAL	704	1,243	1,203	1,186	1,186