7008-0900

7008-0900 Massachusetts Office of Travel and Tourism

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
3,126,159
189,994
167,078
162,547
160,403
Employee Benefits
51,927
3,154
2,356
2,929
2,773
Operating Expenses
689,226
0
188
0
0
Grants & Subsidies
7,539,924
1,104,723
8,433,595
795,994
0
Other
0
0
0
1,706
0
Total
11,407,236
1,297,871
8,603,217
963,176
163,176
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