FY 1997 Appropriations Report

TRAVEL DEVELOPMENT
	FY 1996	FY 1996	FY 1996	FY 1997	Difference from
Financing	Estimated	Supplemental	Revised	Appropriation	Revised FY 1996
General Fund	$3,900,200		$3,900,200	$3,792,000	($108,200)
Transportation Fund	118,000		118,000	118,000	0
Dedicated Credits	210,000		210,000	230,000	20,000
Mineral Lease	100,000		100,000	100,000	0
Beginning Nonlapsing	273,500		273,500		(273,500)
Total	$4,601,700		$4,601,700	$4,240,000	($361,700)
Programs
Administration	$215,500		$215,500	$223,600	$8,100
Destination Development	161,500		161,500	261,500	100,000
Internal Development	2,121,500		2,121,500	1,840,600	(280,900)
External Development	633,200		633,200	563,500	(69,700)
Research and Planning	100,000		100,000	102,700	2,700
North America Travel Marketing			0	0	0
International Travel Marketing			0	0	0
Research and Planning			0	0	0
			0	0	0
			0	0	0
			0	0	0
Advertising	1,370,000		1,370,000	1,248,100	(121,900)
Total	$4,601,700		$4,601,700	$4,240,000	($361,700)

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