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FISCAL YEAR 2018 BUDGET TRACKING ($000)

Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		529	6,846	4,238	9,514
7008-0900	Massachusetts Office of Travel and Tourism	299	6,732	4,124	9,403
7008-1300	Massachusetts International Trade Council	230	114	114	110
Federal Grant Spending		504	504	0	0
7008-9022	State Trade Export Program	504	504	0	0
Trust Spending *		10,096	0	0	0
7008-0902	Massachusetts Tourism Trust Fund	7,000	0	0	0
7008-1001	Regional Tourism Councils	3,000	0	0	0
7008-9012	Domestic Marketing Expendable Trust	39	0	0	0
7008-9019	Massachusetts International Trade and Investment Expendable	57	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.