This is not the official budget document.

Budget Summary FY2011

Budget Detail
7007-0900 - Massachusetts Office of Travel and Tourism
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
1,834,484 1,834,484 1,834,484 0 1,834,484

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
28,231,965 37,087,309 7,483,636 5,500,540 1,834,484

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 6,934 9,442 7,998 4,421 1,120
Employee Benefits 45 90 73 106 171
Operating Expenses 1,431 1,211 987 724 544
Public Assistance 0 0 25 0 0
Grants & Subsidies 25,482 17,059 8,639 250 0
TOTAL 33,892 27,802 17,722 5,501 1,834

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=9%, Operating Expenses=30%