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%