| 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 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| MASSACHUSETTS MARKETING PARTNERSHIP | 14,582,926 | |||||
| Budgetary Direct Appropriations | 8,985,491 | |||||
| 7008-0900 | Massachusetts Office of Travel and Tourism
For the operation and administration of the 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
|
6,875,001 | ||||
| 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
|
2,000,000 | ||||
| 7008-1300 | Massachusetts International Trade Council
For the operation of the Massachusetts International Trade Office
|
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 |