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Home > Housing and Economic Development > Massachusetts Marketing Partnership > 7008-0900 - Budget Build-Up

Budget Detail
7008-0900 - Massachusetts Office of Travel and Tourism
Data Current as of:  8/10/2018

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• Account
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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	163,176	163,176	4,407,676	163,176

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	6,146,956	8,979,666	9,403,337	8,555,974	163,176

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	8,790	3,126	190	170	160
Employee Benefits	41	52	3	2	3
Operating Expenses	611	689	0	0	0
Grants & Subsidies	3,641	7,540	1,105	1,612	0
Other	0	0	0	6,773	0
TOTAL	13,081	11,407	1,298	8,556	163

 

FY2019 Spending Category Chart

 

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