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Budget Detail
7007-0900 - Massachusetts Office of Travel and Tourism
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 37,087,309 | 7,483,636 | 1,834,484 | 1,839,980 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,442 | 7,998 | 4,705 | 1,487 | 0 |
| Employee Benefits | 90 | 73 | 31 | 51 | 0 |
| Operating Expenses | 1,211 | 987 | 555 | 302 | 0 |
| Safety Net | 0 | 25 | 0 | 0 | 0 |
| Grants & Subsidies | 17,059 | 8,639 | 0 | 0 | 0 |
| TOTAL | 27,802 | 17,722 | 5,291 | 1,840 | 0 |