This is not the official budget document.

Budget Summary FY2015

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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
13,269,946 15,126,651 14,047,489 18,235,161

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
1,988,167 7,217,109 13,644,651 13,933,651 18,235,161

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=76%, Employee Benefits=0%, Operating Expenses=3%, Grants & Subsidies=21%