This is not the official budget document.

Budget Summary FY2014

Budget Detail
7008-0900 - Massachusetts Office of Travel and Tourism
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
13,376,315 13,169,651 6,714,728 13,644,651

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 1,988,167 7,217,109 7,397,109 13,644,651

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 843 1,400 5,795 7,450
Employee Benefits 0 26 31 48 113
Operating Expenses 0 219 230 639 1,476
Grants & Subsidies 0 0 377 915 4,606
TOTAL 0 1,088 2,039 7,397 13,645

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=11%, Grants & Subsidies=34%