Massachusetts Marketing Partnership


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=56%, Grants & Subsidies=24%