Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
7008-0900 - Massachusetts Office of Travel and Tourism
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,302 | 8,514 | 8,790 | 3,812 | 3,531 |
| Employee Benefits | 41 | 44 | 41 | 100 | 100 |
| Operating Expenses | 492 | 713 | 611 | 713 | 713 |
| Grants & Subsidies | 3,487 | 4,612 | 3,641 | 9,398 | 0 |
| TOTAL | 7,322 | 13,884 | 13,081 | 14,023 | 4,344 |
top of page