Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Massachusetts Marketing Partnership




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Massachusetts Marketing Partnership 3,688 250 3,938 0

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account description amount
MASSACHUSETTS MARKETING PARTNERSHIP 3,938,167
Budgetary Direct Appropriations 3,688,167
7008-0900 Massachusetts Office of Travel and Tourism
For the operation of the Massachusetts office of travel and tourism; provided, that the office shall be the official and lead agency to facilitate and attract major sports events and championships in the commonwealth; provided further, that the office shall be the official and lead agency to facilitate motion picture production and development within the commonwealth; and provided further, that funds appropriated within this item shall also be used for financial assistance to local tourist councils under section 14 of chapter 23A of the General Laws
                Massachusetts Tourism Fund ............... 100%
1,788,167
7008-1000 Local Tourist Councils Financial Assistance
For assistance to regional tourist councils under section 14 of chapter 23A of the General Laws; provided, that notwithstanding any general or special law or rule or regulation to the contrary, each of the councils may expend an amount not to exceed 20 per cent of the funds appropriated in this item for the cost of administrative services
1,800,000
7008-1300 Massachusetts International Trade Council
For the operation of the Massachusetts International Trade Office
                Massachusetts Tourism Fund ............... 100%
100,000
account description amount
Trust and Other Spending 250,000
7008-9013 Massachusetts Office of Travel and Tourism Marketing Trust 250,000


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