7008-0900 - Massachusetts Office of Travel and Tourism


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 843 1,400 1,434
Employee Benefits 0 0 26 31 31
Operating Expenses 0 0 219 232 232
Safety Net 0 0 0 0 5,000
Grants & Subsidies 0 0 0 377 177
TOTAL 0 0 1,088 2,040 6,875

 

FY2013 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=73%, Grants & Subsidies=3%