This is not the official budget document.

Budget Summary FY2013

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Massachusetts Marketing Partnership
Data Current as of:  7/7/2012



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 0 0 885 1,498 5,046
Employee Benefits 0 0 27 33 120
Operating Expenses 0 0 219 232 851
Grants & Subsidies 0 0 1,684 6,377 7,010
TOTAL 0 0 2,815 8,140 13,028

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=7%, Grants & Subsidies=53%