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Massachusetts Marketing Partnership
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	8,861	3,246	254	278	276
Employee Benefits	42	54	4	4	6
Operating Expenses	611	689	12	0	0
Grants & Subsidies	9,641	13,540	1,105	1,612	11,385
Other	0	0	0	6,773	0
TOTAL	19,154	17,529	1,374	8,666	11,667

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Grants & Subsidies=98%

Budget Summary FY2019