7008-0900 - Massachusetts Office of Travel and Tourism


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%