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Budget Detail
7008-0900 - Massachusetts Office of Travel and Tourism
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 6,146,956 | 11,615,000 | 12,110,000 | 14,590,000 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,217,109 | 13,644,651 | 18,235,161 | 13,599,823 | 14,590,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,400 | 3,302 | 8,514 | 9,474 | 5,126 |
Employee Benefits | 31 | 41 | 44 | 62 | 167 |
Operating Expenses | 230 | 492 | 713 | 831 | 1,708 |
Grants & Subsidies | 377 | 3,487 | 4,612 | 3,233 | 7,590 |
TOTAL | 2,039 | 7,322 | 13,884 | 13,600 | 14,590 |
FY2016 Spending Category Chart