| 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 |
| 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 |