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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.

Mass. Office of Travel and Tourism and Related Programs

7007-0900

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $13,403,337 $13,403,337
FY17 $5,452,064 $5,332,666
FY16 $14,322,086 $13,752,924
FY15 $14,257,733 $13,599,823
FY14 $15,298,422 $14,488,651
FY13 $7,315,371 $6,822,109
FY12 $2,224,507 $2,040,167
FY11 $2,058,983 $1,834,484
FY10 $6,878,733 $6,009,503
FY09 $19,985,983 $17,290,277
FY08 $35,984,427 $30,700,893
FY07 $41,197,883 $33,891,580
FY06 $25,650,295 $20,566,793
FY05 $25,741,542 $19,888,638
FY04 $8,059,019 $6,045,000
FY03 $13,691,869 $10,048,501
FY02 $14,572,492 $10,464,265
FY01 $14,780,535 $10,428,986
  • See Changes in Funding
Between and
Funding for Mass. Office of Travel and Tourism and Related Programs
62.8%

comparisons adjusted for inflation (CPI)

Notes

  • Funding for the Mass. Office of Travel and Tourism has been in several line items, so they are grouped together.
  • From FY01-FY02, funding for the Mass. Film Office was in a separate line item. There was no funding from FY03-FY04. In FY05, funding for the Mass. Film Bureau was moved to an earmark in the Mass. Office of Travel and Tourism. In FY06, funding for film promotion functions moved to the Office of the Secretary in the Executive Office of Economic Development. From FY07-FY09, the Film Office was reinstated as a part of the Massachusetts Sports and Entertainment Commission was is funded through the Office of Travel and Tourism. In FY10, funding for the Office of Travel and Tourism moved to a new line item.
  • 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.
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.

* 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
FY18 GAA $13,403,337 $13,403,337
FY18 Leg $13,403,337 $13,403,337
FY18 Sen $8,124,361 $8,124,361
FY18 SWM $4,299,361 $4,299,361
FY18 Hou $10,732,068 $10,732,068
FY18 HWM $4,299,361 $4,299,361
FY18 Gov $7,299,361 $7,299,361
FY17 $5,452,064 $5,332,666

Notes

  • Funding for the Mass. Office of Travel and Tourism has been in several line items, so they are grouped together.
  • From FY01-FY02, funding for the Mass. Film Office was in a separate line item. There was no funding from FY03-FY04. In FY05, funding for the Mass. Film Bureau was moved to an earmark in the Mass. Office of Travel and Tourism. In FY06, funding for film promotion functions moved to the Office of the Secretary in the Executive Office of Economic Development. From FY07-FY09, the Film Office was reinstated as a part of the Massachusetts Sports and Entertainment Commission was is funded through the Office of Travel and Tourism. In FY10, funding for the Office of Travel and Tourism moved to a new line item.
  • 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.
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.

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