Massachusetts Marketing Partnership

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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 885 1,498 5,046
Employee Benefits 0 0 27 33 120
Operating Expenses 0 0 219 232 851
Grants & Subsidies 0 0 1,684 6,377 7,010
TOTAL 0 0 2,815 8,140 13,028

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=7%, Grants & Subsidies=53%