7008-0900 - Massachusetts Office of Travel and Tourism


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 843 1,400 3,302 8,866 8,821
Employee Benefits 26 31 41 53 52
Operating Expenses 219 230 492 696 635
Grants & Subsidies 0 377 3,487 4,030 3,762
TOTAL 1,088 2,039 7,322 13,645 13,270

 

FY2015 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=0%, Operating Expenses=5%, Grants & Subsidies=28%