This is not the official budget document.

Budget Summary FY2009

70071300 - Massachusetts International Trade Council
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7007-1300 Massachusetts International Trade Council
For the operation of the Massachusetts International Trade Council
                Massachusetts Tourism Fund ............... 100%
1,460,000 848,775 #

# Programs will be absorbed by off-budget sources.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Operating Expenses 44 79 79 89 89 0
Grants & Subsidies 916 881 1,816 1,371 1,371 -611
TOTAL 960 960 1,895 1,460 1,460 -611

 

FY2009 Spending Category Chart

Pie Chart: Operating Expenses=6%, Grants & Subsidies=94%