This is not the official budget document.

Budget Summary FY2012

Budget Detail
7008-0900 - Massachusetts Office of Travel and Tourism
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,788,167 1,488,167 1,788,167 1,988,167

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 0 0 1,988,167

* 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 0 0 0 0 1,202
Employee Benefits 0 0 0 0 50
Operating Expenses 0 0 0 0 237
Grants & Subsidies 0 0 0 0 500
TOTAL 0 0 0 0 1,988

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=3%, Operating Expenses=12%, Grants & Subsidies=25%