This is not the official budget document.

Budget Summary FY2009

Budget Detail
7003-0605 - Massachusetts Manufacturing Extension Partnership
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
1,375,000 0 0 0 1,375,000

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
1,375,000 -462,500 -12,500 0 -475,000

Budget Reduction Explanation:  Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
1,375,000 -475,000 0 0 900,000

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
850,000 850,000 975,000 975,000 1,375,000 900,000

* GAA is General Appropriation Act.