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Budget Detail
7008-1300 - Massachusetts International Trade Council
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 224,900 | 224,900 | 114,900 | 114,900 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 113,608 | 113,608 | 123,375 | 114,900 | 114,900 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 109 | 112 | 71 | 113 | 112 |
Employee Benefits | 1 | 2 | 1 | 2 | 3 |
TOTAL | 110 | 114 | 73 | 115 | 115 |
FY2017 Spending Category Chart