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Massachusetts Marketing Partnership
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,411 | 8,626 | 8,861 | 3,925 | 3,754 |
| Employee Benefits | 42 | 46 | 42 | 102 | 102 |
| Operating Expenses | 492 | 713 | 611 | 713 | 713 |
| Grants & Subsidies | 9,487 | 12,112 | 9,641 | 15,398 | 6,000 |
| TOTAL | 13,432 | 21,498 | 19,154 | 20,138 | 10,569 |
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