This is not the official budget document.

Budget Summary FY2012

Budget Detail
7007-1300 - Massachusetts International Trade Council
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 0 0 0

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,460,000 250,000 100,000 100,000 0

* GAA is General Appropriation Act.


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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Operating Expenses 89 84 42 0 0
Grants & Subsidies 1,371 764 83 100 0
TOTAL 1,460 847 125 100 0