This is not the official budget document.

Budget Summary FY2012

Budget Detail
7003-0702 - Massachusetts Service Alliance
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
750,000 1,350,000 500,000 1,350,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
11,038,500 750,000 750,000 750,000 1,350,000

* 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 2 0 0 0 0
Employee Benefits 0 0 0 0 0
Grants & Subsidies 10,463 2,813 750 750 1,350
TOTAL 10,466 2,813 750 750 1,350

 

FY2012 Spending Category Chart

Pie Chart: Grants & Subsidies=100%