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FISCAL YEAR 2011 BUDGET TRACKING ($000)

Account		FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budgetary Direct Appropriations		2,814	2,814	3,214	11,057	2,502
Direct Appropriations
7002-0010	Executive Office of Housing and Economic Development Administration	632	632	441	434	434
7002-0014	OFFICE OF TRADE	0	0	0	100	0
7002-0016	OFFICE OF TRAVEL AND TOURISM	0	0	0	2,205	0
7002-0017	Housing and Economic Development Information Technology Costs	2,182	2,182	2,635	2,068	2,068
7002-0019	MASSACHUSETTS CULTURAL COUNCIL	0	0	0	6,250	0
7002-0045	Wireless Broadband Affairs Director	0	0	138	0	0
Intragovernmental Service Spending		4,621	4,621	4,260	3,650	3,650
7002-0018	Chargeback for Housing and Economic Development Information Technology Costs	4,621	4,621	4,260	3,650	3,650
Trust and Other Spending *		850	850	0	0	0
7004-9301	Regional and Local Planning Assistance Trust	850	850	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.