This is not the official budget document.

Budget Summary FY2012

Budget Detail
1599-3857 - Advanced Technology and Manufacturing Center
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,581,922 1,581,922 1,581,922 1,581,922

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,581,922 0 0 0 1,581,922

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
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

Pie Chart: Grants & Subsidies=100%