Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Massachusetts Marketing Partnership
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 885 | 1,498 | 1,541 |
| Employee Benefits | 0 | 0 | 27 | 33 | 35 |
| Operating Expenses | 0 | 0 | 219 | 232 | 232 |
| Safety Net | 0 | 0 | 0 | 0 | 5,000 |
| Grants & Subsidies | 0 | 0 | 1,684 | 6,377 | 2,177 |
| TOTAL | 0 | 0 | 2,815 | 8,140 | 8,985 |
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