Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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1599-3857 - Advanced Technology and Manufacturing Center





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 882 1,059 0 0 0
Employee Benefits 0 8 0 0 0
Operating Expenses 696 515 0 0 0
Grants & Subsidies 0 0 0 0 1,582
TOTAL 1,578 1,582 0 0 1,582

 

FY2012 Spending Category Chart:Grants & Subsidies=100%



 

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