Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
7008-0900 - Massachusetts Office of Travel and Tourism
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 6,875,001 | 3,052,454 | 7,217,109 | 6,917,109 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 1,988,167 | 2,040,167 | 6,917,109 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 843 | 1,400 | 4,937 |
Employee Benefits | 0 | 0 | 26 | 31 | 119 |
Operating Expenses | 0 | 0 | 219 | 232 | 851 |
Grants & Subsidies | 0 | 0 | 0 | 377 | 1,010 |
TOTAL | 0 | 0 | 1,088 | 2,040 | 6,917 |
FY2013 Spending Category Chart