This is not the official budget document.

Budget Summary FY2014

Budget Detail
7008-1300 - Massachusetts International Trade Council
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
685,834 113,608 113,608 113,608

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 100,000 110,400 110,399 113,608

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 98 109 112
Employee Benefits 0 0 2 1 2
Grants & Subsidies 0 50 0 0 0
TOTAL 0 50 100 110 114

 

FY2014 Spending Category Chart

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