This is not the official budget document.

Budget Summary FY2009

Department of Business Development
Data Current as of:  6/22/2009



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA 		FY2007
GAA 		FY2008
GAA 		FY2008
Expended 		FY2009
GAA 		FY2009
Spending
Department of Business and Technology 385 387 387 360 395 392
Massachusetts Opportunity Relocation and Expansion Program Administration 0 0 100 91 0 0
Massachusetts Business to Business Program 0 500 250 220 0 0
Massachusetts Office of Business Development 1,339 1,992 3,541 3,674 3,809 3,576
Office of Small Business and Entrepreneurship 0 0 750 628 1,261 217
Biotech Research Institute 500 700 760 700 760 480
Economic Development Grants 1,010 950 1,100 1,095 0 0
Small Business Development Center at the University of Massachusetts Amherst 1,113 1,204 1,204 1,204 1,204 1,204
Massachusetts Office of Travel and Tourism 20,418 29,256 28,232 27,802 37,087 18,313
Commonwealth Zoological Corporation 0 6,850 6,900 6,900 7,150 6,700
Local Tourist Councils Financial Assistance 8,000 7,925 9,000 9,000 9,000 8,500
Massachusetts Technology Collaborative 500 500 250 250 250 63
Massachusetts International Trade Council 960 960 1,460 1,460 1,460 849
State Office of Minority and Women Business Assistance 1,096 1,121 1,111 1,064 1,103 1,049
TOTAL 35,321 52,345 55,045 54,448 63,478 41,343

* GAA is General Appropriation Act.