7008-0900
7008-0900 Massachusetts Office of Travel and Tourism
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,607,487
2,064,982
3,494,297
0
276,900
Employee Benefits
2,118
2,404
3,755
0
6,303
Operating Expenses
2,000,000
512,558
564,079
200,000
0
Grants & Subsidies
3,871,843
3,390,118
2,204,862
3,710,000
0
Total
8,481,448
5,970,062
6,266,993
3,910,000
283,203
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