This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

Massachusetts Marketing Partnership
Data Current as of:  8/9/2016



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 3,411 8,626 8,861 2,925 281
Employee Benefits 42 46 42 102 3
Operating Expenses 492 713 611 713 0
Grants & Subsidies 9,487 12,112 9,641 13,173 8,811
TOTAL 13,432 21,498 19,154 16,913 9,095

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Grants & Subsidies=97%