7008-0900

7008-0900 Massachusetts Office of Travel and Tourism

Approved by the Governor

Budget Tracking

FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
3,271,019
6,269,019
2,184,019
6,869,019
0
0
6,869,019
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
163,175
9,163,175
10,701,644
8,640,898
6,869,019
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
139,040
7,879
2,607,487
2,554,965
561,736
Employee Benefits
3,285
153
2,118
3,433
7,394
Operating Expenses
0
0
2,000,000
562,500
0
Grants & Subsidies
0
0
3,871,843
5,520,000
6,299,889
Total
142,325
8,032
8,481,448
8,640,898
6,869,019
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