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7008-0900 - Massachusetts Office of Travel and Tourism
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,514 | 8,790 | 3,126 | 142 | 299 |
| Employee Benefits | 44 | 41 | 52 | 0 | 0 |
| Operating Expenses | 713 | 611 | 689 | 0 | 0 |
| Grants & Subsidies | 4,612 | 3,641 | 7,540 | 1,191 | 0 |
| TOTAL | 13,884 | 13,081 | 11,407 | 1,333 | 299 |
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