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    7008-0900 - Massachusetts Office of Travel and Tourism



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 8,790 3,126 190 170 160
    Employee Benefits 41 52 3 2 3
    Operating Expenses 611 689 0 0 0
    Grants & Subsidies 3,641 7,540 1,105 2,412 0
    Other 0 0 0 6,773 0
    TOTAL 13,081 11,407 1,298 9,356 163

     

    FY2019 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



     
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