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%