This is not the official budget document.

Budget Summary FY2014

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Massachusetts Marketing Partnership
Data Current as of:  9/11/2013



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 0 885 1,498 5,904 7,562
Employee Benefits 0 27 33 49 114
Operating Expenses 0 219 230 639 1,476
Grants & Subsidies 0 1,684 6,377 6,915 12,106
TOTAL 0 2,815 8,139 13,508 21,258

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=7%, Grants & Subsidies=56%