This is not the official budget document.

Budget Summary FY2012

Massachusetts Marketing Partnership
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 0 0 0 0 1,299
Employee Benefits 0 0 0 0 52
Operating Expenses 0 0 0 0 237
Grants & Subsidies 0 0 0 0 6,500
TOTAL 0 0 0 0 8,088

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=3%, Grants & Subsidies=80%