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7007-0900 - Massachusetts Office of Travel and Tourism
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,934 | 9,442 | 7,998 | 4,421 | 1,120 |
| Employee Benefits | 45 | 90 | 73 | 106 | 171 |
| Operating Expenses | 1,431 | 1,211 | 987 | 724 | 544 |
| Public Assistance | 0 | 0 | 25 | 0 | 0 |
| Grants & Subsidies | 25,482 | 17,059 | 8,639 | 250 | 0 |
| TOTAL | 33,892 | 27,802 | 17,722 | 5,501 | 1,834 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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