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Home > Housing and Economic Development > Massachusetts Marketing Partnership > 7008-1300 - Budget Build-Up

Budget Detail
7008-1300 - Massachusetts International Trade Council
Data Current as of:  8/10/2018

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• Account
  Language
• Account
  Detail

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	0	111,074	119,033	119,033

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	123,375	114,900	110,338	110,218	119,033

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	71	120	64	108	116
Employee Benefits	1	2	1	2	3
Operating Expenses	0	0	12	0	0
TOTAL	73	122	76	110	119

 

FY2019 Spending Category Chart

 

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