This is not the official budget document.

Budget Summary FY2013

Budget Detail
4190-0101 - Holyoke Antenna Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
5,000 5,000 5,000 5,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
5,000 5,000 5,000 1,476 5,000

* 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 39 0 0 0 0
Employee Benefits 1 0 0 0 0
Operating Expenses 33 1 1 1 5
TOTAL 72 1 1 1 5