This is not the official budget document.

Budget Summary FY2013

Budget Detail
7008-0900 - Massachusetts Office of Travel and Tourism
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
6,875,001 3,052,454 7,217,109 6,917,109

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 1,988,167 2,040,167 6,917,109

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 843 1,400 4,937
Employee Benefits 0 0 26 31 119
Operating Expenses 0 0 219 232 851
Grants & Subsidies 0 0 0 377 1,010
TOTAL 0 0 1,088 2,040 6,917

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=12%, Grants & Subsidies=15%