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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