Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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7008-0900 - Massachusetts Office of Travel and Tourism



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 0 850 1,202
Employee Benefits 0 0 0 43 50
Operating Expenses 0 0 0 237 237
Grants & Subsidies 0 0 0 185 300
TOTAL 0 0 0 1,315 1,788

 

FY2012 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=3%, Operating Expenses=13%, Grants & Subsidies=17%



 
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