| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Marketing Partnership | 16,010 | 652 | 16,662 | 0 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| MASSACHUSETTS MARKETING PARTNERSHIP | 16,662,493 | |||||
| Budgetary Direct Appropriations | 16,010,415 | |||||
| 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; and provided further, that the office may expend funds from this item for high performing regional tourism councils in accordance with item 7008-1000
|
13,269,946 | ||||
| 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
|
740,469 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 600,000 | |
| 7008-9020 | State Trade and Export Promotion Jobs
For the purposes of a federally funded grant entitled, State Trade and Export Promotion Jobs |
600,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 52,078 | |
| 7008-0501 | Annual Governor's Tourism Conference | 7,500 |
| 7008-1050 | MA Marketing Partnership International Trade Related Program | 5,000 |
| 7008-9012 | Domestic Marketing Expendable Trust | 19,578 |
| 7008-9019 | Massachusetts International Trade and Investment Expendable | 20,000 |