| 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 | 13,269,946 |
| 7008-1000 | Local Tourist Councils Financial Assistance | 2,000,000 |
| 7008-1300 | Massachusetts International Trade Council | 740,469 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 600,000 | |
| 7008-9020 | 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 |