7008-0900

7008-0900 Massachusetts Office of Travel and Tourism

Approved by the Governor

Budget Tracking

FY 2021 Governor 
FY 2021 House Final
FY 2021 Senate Final
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA 
163,175
163,175
163,175
163,175
0
0
163,175
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Historical Budget

FY2018 GAA 
FY2019 GAA 
FY2020 GAA 
FY2020 Projected
FY2021 GAA 
9,403,337
163,176
163,176
413,176
163,175
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Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA 
Wages & Salaries
189,994
167,078
136,161
398,518
159,448
Employee Benefits
3,154
2,356
2,356
10,526
3,727
Operating Expenses
0
188
0
0
0
Grants & Subsidies
1,104,723
8,433,595
446,578
0
0
Other
0
0
0
4,132
0
Total
1,297,871
8,603,217
585,095
413,176
163,175
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