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Budget Detail
7008-0900 - Massachusetts Office of Travel and Tourism
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 13,269,946 | 15,126,651 | 14,047,489 | 18,235,161 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,988,167 | 7,217,109 | 13,644,651 | 13,933,651 | 18,235,161 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 843 | 1,400 | 3,302 | 8,866 | 13,786 |
Employee Benefits | 26 | 31 | 41 | 53 | 52 |
Operating Expenses | 219 | 230 | 492 | 696 | 635 |
Grants & Subsidies | 0 | 377 | 3,487 | 4,319 | 3,762 |
TOTAL | 1,088 | 2,039 | 7,322 | 13,934 | 18,235 |
FY2015 Spending Category Chart