This is not the official budget document.

Budget Summary FY2013

Budget Detail
7008-1300 - Massachusetts International Trade Council
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
110,490 110,400 100,000 110,400

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 100,000 100,001 110,400

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 0 98 109
Employee Benefits 0 0 0 2 1
Grants & Subsidies 0 0 50 0 0
TOTAL 0 0 50 100 110

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%