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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
FY23 $19,632,402 $18,640,898
FY23 GAA $15,483,620 $14,701,644
FY22 $20,864,563 $19,016,893
FY22 GAA $14,442,101 $13,163,175
FY21 $11,949,412 $10,163,175
FY20 $12,523,601 $10,413,176
FY19 $7,028,395 $5,753,073
FY18 $15,716,409 $12,603,337
FY17 $6,798,923 $5,332,666
FY16 $18,533,856 $14,271,335
FY15 $17,101,407 $13,081,412
FY14 $18,418,184 $13,988,566
FY13 $9,790,846 $7,322,194
FY12 $2,773,980 $2,040,167
FY11 $2,567,570 $1,834,484
FY10 $8,577,840 $6,009,503
FY09 $24,922,697 $17,290,277
FY08 $44,872,899 $30,700,893
FY07 $51,374,124 $33,891,580
FY06 $31,986,145 $20,566,793
FY05 $32,099,930 $19,888,638
FY04 $10,049,668 $6,045,000
FY03 $17,073,882 $10,048,501
FY02 $18,172,026 $10,464,265
FY01 $18,431,458 $10,428,986

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Massachusetts Office of Travel and Tourism and Related Programs
56.2%

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 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
FY25 Sen $11,373,309 $11,373,309
FY25 SWM $10,568,309 $10,568,309
FY25 House $13,808,309 $13,808,309
FY25 HWM $10,268,309 $10,268,309
FY25 Gov $10,271,019 $10,271,019

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 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.

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