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Massachusetts Marketing Partnership
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,626 | 8,861 | 3,246 | 254 | 527 |
| Employee Benefits | 46 | 42 | 54 | 3 | 3 |
| Operating Expenses | 713 | 611 | 689 | 0 | 0 |
| Grants & Subsidies | 12,112 | 9,641 | 13,540 | 1,191 | 0 |
| TOTAL | 21,498 | 19,154 | 17,529 | 1,448 | 529 |
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