Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Massachusetts Marketing Partnership



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 885 1,498 3,411 8,978 8,949
Employee Benefits 27 33 42 54 54
Operating Expenses 219 230 492 696 635
Grants & Subsidies 1,684 6,377 9,487 11,530 6,373
TOTAL 2,815 8,139 13,432 21,258 16,010

 

FY2015 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=0%, Operating Expenses=4%, Grants & Subsidies=40%



 
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