Massachusetts Marketing Partnership

FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account		FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budgetary Direct Appropriations		16,010	21,240	22,186	25,849
7008-0900	Massachusetts Office of Travel and Tourism	13,270	15,127	14,047	18,235
7008-0902	Anniversary Celebrations	0	0	525	0
7008-1000	Local Tourist Councils Financial Assistance	2,000	6,000	7,500	7,500
7008-1300	Massachusetts International Trade Council	740	114	114	114

Federal Grant Spending		600	0	0	0
7008-9020	State Trade and Export Promotion Jobs	600	0	0	0

Trust and Other Spending *		52	0	0	0
7008-0501	Annual Governor's Tourism Conference	8	0	0	0
7008-1050	MA Marketing Partnership International Trade Related Program	5	0	0	0
7008-9012	Domestic Marketing Expendable Trust	20	0	0	0
7008-9019	Massachusetts International Trade and Investment Expendable	20	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.