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Budget Detail
7008-1300 - Massachusetts International Trade Council
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 123,375 | 123,375 | 117,015 | 123,375 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 110,400 | 113,608 | 113,608 | 72,526 | 123,375 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 98 | 109 | 112 | 71 | 121 |
| Employee Benefits | 2 | 1 | 2 | 2 | 2 |
| TOTAL | 100 | 110 | 114 | 73 | 123 |
FY2016 Spending Category Chart
