Massachusetts Marketing Partnership


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=7%, Grants & Subsidies=56%