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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.

Local Tourist Councils Financial Assistance and Related Programs

7008-1000

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY19 Sen $6,359,845 $6,359,845
FY18 $6,136,440 $6,000,000
FY17 $6,270,155 $6,000,000
FY16 $6,386,648 $6,000,000
FY15 $5,357,938 $5,000,000
FY14 $8,094,507 $7,500,000
FY13 $6,576,267 $6,000,000
FY12 $6,686,977 $6,000,000
FY11 $2,868,068 $2,500,000
FY10 $2,632,467 $2,250,000
FY09 $10,042,757 $8,500,000
FY08 $10,782,428 $9,000,000
FY07 $10,467,994 $8,425,000
FY06 $10,198,264 $8,000,000
FY05 $9,166,927 $6,929,211
FY04 $9,442,351 $6,929,211
FY03 $9,723,054 $6,981,211
FY02 $10,054,732 $7,063,744
FY01 $11,622,341 $8,022,968
  • See Changes in Funding
Between and
Funding for Local Tourist Councils Financial Assistance and Related Programs
43.1%

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 and similar appropriations are transferred to the Massachusetts marketing partnership; and 60 percent to regional tourism councils. MassBudget includes these transfers in line item totals.
  • Funding for Local Tourist Councils Financial Assistance moved from one line item to another in FY12.

* 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 Sen $6,359,845 $6,359,845
FY19 SWM $6,359,845 $6,359,845
FY19 Hou $6,359,845 $6,359,845
FY19 HWM $6,359,845 $6,359,845
FY19 Gov $6,359,845 $6,359,845
FY18 $6,136,440 $6,000,000

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 and similar appropriations are transferred to the Massachusetts marketing partnership; and 60 percent to regional tourism councils. MassBudget includes these transfers in line item totals.
  • Funding for Local Tourist Councils Financial Assistance moved from one line item to another in FY12.

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