Massachusetts Marketing Partnership


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%