Select Budgets
Clear All Select All
Inflation Adjustment
  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
  • IPD: adjusts for changes in the cost of goods and services purchased by governments
  • Economic Growth: adjusts for changes in the size of the state economy (measured in terms of total personal income)
  • None: does not capture changes in the value of a dollar over time.

Massachusetts Office of Travel and Tourism and Related Programs

7008-0900

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY19 HWM $4,163,176 $4,163,176
FY18 $13,708,128 $13,403,337
FY17 $5,572,774 $5,332,666
FY16 $14,639,180 $13,752,924
FY15 $14,573,402 $13,599,823
FY14 $15,637,132 $14,488,651
FY13 $7,477,335 $6,822,109
FY12 $2,273,758 $2,040,167
FY11 $2,104,570 $1,834,484
FY10 $7,031,029 $6,009,503
FY09 $20,428,477 $17,290,277
FY08 $36,781,130 $30,700,893
FY07 $42,110,013 $33,891,580
FY06 $26,218,198 $20,566,793
FY05 $26,311,465 $19,888,638
FY04 $8,237,447 $6,045,000
FY03 $13,995,010 $10,048,501
FY02 $14,895,130 $10,464,265
FY01 $15,107,779 $10,428,986
  • See Changes in Funding
Between and
Funding for Massachusetts Office of Travel and Tourism and Related Programs
62.7%

comparisons adjusted for inflation (CPI)

Notes

  • Starting in FY17, $10 million from the room occupancy excise is automatically directed to the off-budget Mass. Tourism Trust; 40 percent of that total is transferred to the Massachusetts marketing partnership; and 60 percent to regional tourism councils. MassBudget includes these transfers in line item totals.
  • Funding for the Mass. Office of Travel and Tourism has been in several line items, so they are grouped together.
  • From FY07-FY09, the Mass. Sports and Entertainment Commission was funded as an earmark within the line item funding the Mass. Office of Travel and Tourism. From FY10-FY11, funding was in a separate line item. In FY12, funding for the Mass. Sports and Entertainment Partnership moved to an earmark in a new line item funding the Mass. Office of Travel and Tourism.

* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

Adjusted for inflation (CPI) NOT adjusted
FY19 HWM $4,163,176 $4,163,176
FY19 Gov $4,163,176 $4,163,176
FY18 $13,708,128 $13,403,337

Notes

  • Starting in FY17, $10 million from the room occupancy excise is automatically directed to the off-budget Mass. Tourism Trust; 40 percent of that total is transferred to the Massachusetts marketing partnership; and 60 percent to regional tourism councils. MassBudget includes these transfers in line item totals.
  • Funding for the Mass. Office of Travel and Tourism has been in several line items, so they are grouped together.
  • From FY07-FY09, the Mass. Sports and Entertainment Commission was funded as an earmark within the line item funding the Mass. Office of Travel and Tourism. From FY10-FY11, funding was in a separate line item. In FY12, funding for the Mass. Sports and Entertainment Partnership moved to an earmark in a new line item funding the Mass. Office of Travel and Tourism.

* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.