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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Massachusetts Marketing Partnership
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 7008-0900 | Massachusetts Office of Travel and Tourism | 0 | 0 | 14 | 16 | 16 |
| 7008-0901 | Massachusetts Sports and Entertainment C | 0 | 0 | 2 | 0 | 0 |
| 7008-1300 | Massachusetts International Trade Council | 0 | 0 | 5 | 6 | 6 |
| TOTAL | 0 | 0 | 21 | 22 | 22 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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