This is not the official budget document.

Budget Summary FY2013

Budget Detail
7003-0605 - Massachusetts Manufacturing Extension Partnership
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
825,000 1,225,000 325,000 1,225,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
450,000 325,000 325,000 1,125,000 1,225,000

* 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 0 0 0 0 725
Grants & Subsidies 900 325 325 1,125 500
TOTAL 900 325 325 1,125 1,225

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Grants & Subsidies=41%