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7008-0900 - Massachusetts Office of Travel and Tourism
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,400 | 3,302 | 8,514 | 9,474 | 5,358 |
| Employee Benefits | 31 | 41 | 44 | 62 | 61 |
| Operating Expenses | 230 | 492 | 713 | 1,494 | 728 |
| Grants & Subsidies | 377 | 3,487 | 4,612 | 3,233 | 0 |
| TOTAL | 2,039 | 7,322 | 13,884 | 14,263 | 6,147 |
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