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 6,146,956
7008-1000 Local Tourist Councils Financial Assistance 500,000
7008-1015 Mass Office of Travel and Tourism International Marketing 1,500,000
7008-1300 Massachusetts International Trade Council 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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