7008-0900 - Massachusetts Office of Travel and Tourism


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%