This is not the official budget document.

Budget Summary FY2014

Budget Detail
1599-3857 - Advanced Technology and Manufacturing Center
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,581,922 1,581,922 1,581,922 1,581,922

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 1,581,922 1,581,922 1,581,922 1,581,922

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 1,067 1,047 1,033
Employee Benefits 0 0 0 20 34
Operating Expenses 0 0 515 515 515
TOTAL 0 0 1,582 1,582 1,582

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=65%, Employee Benefits=2%, Operating Expenses=33%