This is not the official budget document.

Budget Summary FY2012

Budget Detail
7003-0605 - Massachusetts Manufacturing Extension Partnership
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
325,000 325,000 325,000 325,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,375,000 450,000 325,000 325,000 325,000

* GAA is General Appropriation Act.


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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Grants & Subsidies 975 900 325 325 325
TOTAL 975 900 325 325 325

 

FY2012 Spending Category Chart

Pie Chart: Grants & Subsidies=100%