This is not the official budget document.

Budget Summary FY2015

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Massachusetts Marketing Partnership
Data Current as of:  10/17/2014



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 885 1,498 3,411 8,978 13,898
Employee Benefits 27 33 42 54 54
Operating Expenses 219 230 492 696 635
Grants & Subsidies 1,684 6,377 9,487 11,819 11,262
TOTAL 2,815 8,139 13,432 21,547 25,849

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=54%, Employee Benefits=0%, Operating Expenses=2%, Grants & Subsidies=44%