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

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Massachusetts Marketing Partnership







Historical Spending ($000)
WAGES & SALARIES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
7008-0900 Massachusetts Office of Travel and Tourism 1,400 3,302 8,514 9,474 5,358
7008-0901 Massachusetts Sports and Entertainment Commission 0 0 0 0 0
7008-1015 Mass Office of Travel and Tourism International Marketing 0 0 0 0 1,500
7008-1300 Massachusetts International Trade Council 98 109 112 67 123
TOTAL 1,498 3,411 8,626 9,541 6,981

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