Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Massachusetts Marketing Partnership
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 |
top of page