Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Massachusetts Marketing Partnership




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Massachusetts Marketing Partnership 8,270 480 8,750 0

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account description amount
MASSACHUSETTS MARKETING PARTNERSHIP 8,749,964
Budgetary Direct Appropriations 8,270,331
7008-0900 Massachusetts Office of Travel and Tourism
For the operation and administration of the office of travel and tourism
                Massachusetts Tourism Fund ............... 100%
6,146,956
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
                Massachusetts Tourism Fund ............... 100%
500,000
7008-1015 Mass Office of Travel and Tourism International Marketing
For the Massachusetts office of travel and tourism; provided, that with a focus on increasing visitation and spending from countries, the office shall expend funds for marketing the commonwealth in international markets to travelers
1,500,000
7008-1300 Massachusetts International Trade Council
For the operation of the Massachusetts International Trade Office
                Massachusetts Tourism Fund ............... 100%
123,375
account description amount
Trust and Other Spending 479,633
7008-0501 Annual Governor's Tourism Conference 8,340
7008-9012 Domestic Marketing Expendable Trust 22,268
7008-9018 Massachusetts Office of Travel and Tourism Expendable 101,839
7008-9019 Massachusetts International Trade and Investment Expendable 347,186


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