Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Massachusetts Marketing Partnership




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Massachusetts Marketing Partnership 8,985 5,597 14,583 0

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account description amount
MASSACHUSETTS MARKETING PARTNERSHIP 14,582,926
Budgetary Direct Appropriations 8,985,491
7008-0900 Massachusetts Office of Travel and Tourism 6,875,001
7008-1000 Local Tourist Councils Financial Assistance 2,000,000
7008-1300 Massachusetts International Trade Council 110,490
account description amount
Trust and Other Spending 5,597,435
7008-0501 Annual Governor's Tourism Conference 64,937
7008-1050 Massachusetts Marketing Partnership International Trade Related Program Trust 195,000
7008-9018 Massachusetts Office of Travel and Tourism Expendable Trust 4,869,184
7008-9019 Massachusetts International Trade & Investment Expendable Trust 468,314


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