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Dynamics Lab Metrology Lab Basic Workshop SM Lab FM Lab Cad Lab Manufacturing Tech Cam Lab Thermal Lab

This document shows budget spending on various labs from 1998-2011. It includes totals spent each year on equipment and consumables for CAD, CAM, Manufacturing Tech, Thermal, Dynamics, Metrology, Basic Workshop, FM, and SM labs. The total budget spent from 1998-2011 was approximately $39.7 million. Spending increased over time with the largest expenditures in later years like 2005-2006 and 2009-2010.

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48 views1 page

Dynamics Lab Metrology Lab Basic Workshop SM Lab FM Lab Cad Lab Manufacturing Tech Cam Lab Thermal Lab

This document shows budget spending on various labs from 1998-2011. It includes totals spent each year on equipment and consumables for CAD, CAM, Manufacturing Tech, Thermal, Dynamics, Metrology, Basic Workshop, FM, and SM labs. The total budget spent from 1998-2011 was approximately $39.7 million. Spending increased over time with the largest expenditures in later years like 2005-2006 and 2009-2010.

Uploaded by

sumikannu
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Year

1998-1999
1999-2000
2000-2001
2001-2002
2002-2003
2003-2004
2004-2005
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
SUB TOTAL
TOTAL

CAD LAB
Equipment Consumables

1690000
7750
843400
280400
8799927
3848000
4090661
1188000
20740388

7750
20748138

S.No
1
2
3
4
5
6
7
8
9
10
11
12
13

Manufacturing Tech
CAM Lab
Equipment Consumables
Equipment
Consumables

5887654
4645
8308
12832
14900
131337
143679
18200
15600

107793
54098
82250
31609
66744
91303
165326
111263
29735
30112
32806
6237155 803039
7040194

Year
Budget Spent
1998-1999 1981378
1999-2000
81141
2000-2001 8908106
2001-2002 2956163
2002-2003 1122432
2003-2004 321940
2004-2005 718217
2005-2006 9281914
2006-2007 578925
2007-2008 4120829
2008-2009 138280
2009-2010 5099480
2010-2011 2577654
3.8E+07

2700000

111832

2131
450
13413
867
10321
3599
12932
2292

Thermal Lab
Dynamics Lab
Metrology Lab
Equipment Consumables Equipment
Consumables Equipment Consumables

256135
905472
6164
690010

38476
3536

556414
3368246

46005
3414251

1899793

4742
4087
8687
3290
11755
15230
7749
13567
6860
36754
4951
117672
2017466

318028

126606

120
65
289
275

65646

55

853257
153580
115856
134027

6972
1326000
1836280

7776
1844056

1256719

Basic Workshop
FM Lab
SM Lab
Equipment
Consumables Equipment
Consumables
Equipment
Consumables
107821
43020
614413
1216124
78470
2671
150
27530
16700
1320
3328
26840
35
19751
32770
107365
287
23878
4500
1940
29427
25898
133376
1352
10017
1680
39670
2445
7995
11195
166772
77287
1837
3343
9887
73215
7388
833
78583
1352
322
278720
60175
14953
24719
15224
10673
1505
723673
515931
855154
33827
1224119
63042
1258224
1239604
888981
1287161

1981378
81141.2
9164241
3861635
1122432
1011949
718216.8
9281914
578924.7
4120829
138279.9
5099480
2577654
39738074
39738074
39738074

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