This is not the official budget document.

Budget Summary FY2012

Budget Detail
7007-0900 - Massachusetts Office of Travel and Tourism
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 0 0 0

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
37,087,309 7,483,636 1,834,484 1,839,980 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 9,442 7,998 4,705 1,487 0
Employee Benefits 90 73 31 51 0
Operating Expenses 1,211 987 555 302 0
Safety Net 0 25 0 0 0
Grants & Subsidies 17,059 8,639 0 0 0
TOTAL 27,802 17,722 5,291 1,840 0