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7007-0900 - Massachusetts Office of Travel and Tourism
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,462 | 6,934 | 9,442 | 7,920 | 10,301 |
| Employee Benefits | 33 | 45 | 90 | 167 | 167 |
| Operating Expenses | 1,126 | 1,431 | 1,211 | 1,308 | 1,041 |
| Public Assistance | 0 | 0 | 0 | 25 | 0 |
| Grants & Subsidies | 12,692 | 25,482 | 17,059 | 8,890 | 7,000 |
| TOTAL | 20,313 | 33,892 | 27,802 | 18,309 | 18,508 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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