This is not the official budget document.

Budget Summary FY2016

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Massachusetts Marketing Partnership
Data Current as of:  8/19/2015



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 1,498 3,411 8,626 9,545 5,247
Employee Benefits 33 42 46 64 168
Operating Expenses 230 492 713 1,831 1,708
Grants & Subsidies 6,377 9,487 12,112 8,233 13,590
TOTAL 8,139 13,432 21,498 19,672 20,713

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=25%, Employee Benefits=1%, Operating Expenses=8%, Grants & Subsidies=66%