Massachusetts Marketing Partnership

FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account		FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budgetary Direct Appropriations		8,985	9,163	13,317	13,028
7008-0900	Massachusetts Office of Travel and Tourism	6,875	3,052	7,217	6,917
7008-1000	Local Tourist Councils Financial Assistance	2,000	6,000	6,000	6,000
7008-1300	Massachusetts International Trade Council	110	110	100	110

Trust and Other Spending *		5,597	0	0	0
7008-0501	Annual Governor's Tourism Conference	65	0	0	0
7008-1050	Massachusetts Marketing Partnership International Trade Related Program Trust	195	0	0	0
7008-9018	Massachusetts Office of Travel and Tourism Expendable Trust	4,869	0	0	0
7008-9019	Massachusetts International Trade & Investment Expendable Trust	468	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.