Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Massachusetts Marketing Partnership





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 0 0 850 1,202
Employee Benefits 0 0 0 43 50
Operating Expenses 0 0 0 237 237
Grants & Subsidies 0 0 0 2,235 2,200
TOTAL 0 0 0 3,365 3,688

 

FY2012 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=1%, Operating Expenses=6%, Grants & Subsidies=60%



 

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