This is not the official budget document.

Budget Summary FY2013

Budget Detail
1599-3857 - Advanced Technology and Manufacturing Center
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,581,922 1,581,922 1,581,922 1,581,922

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 1,581,922 1,581,922 1,581,922

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,059 0 0 1,047 1,047
Employee Benefits 8 0 0 20 20
Operating Expenses 515 0 0 515 515
TOTAL 1,582 0 0 1,582 1,582

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=33%