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Massachusetts Marketing Partnership
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,498 | 3,411 | 8,626 | 9,541 | 6,981 |
| Employee Benefits | 33 | 42 | 46 | 64 | 61 |
| Operating Expenses | 230 | 492 | 713 | 2,494 | 728 |
| Grants & Subsidies | 6,377 | 9,487 | 12,112 | 8,233 | 500 |
| TOTAL | 8,139 | 13,432 | 21,498 | 20,332 | 8,270 |
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