| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 7007-0300 | Massachusetts Office of Business Development For the operation of the Massachusetts office of business development, which shall include the operation and support of capital grants programs, including the Massachusetts Opportunity Relocation and Expansion Jobs Capital Program, established in chapter 123 of the acts of 2006, and for marketing and promoting the commonwealth in order to attract and retain targeted businesses and industries; provided, that the office shall maintain business development assistance services at an office to be located at the University of Massachusetts at Dartmouth for the purposes of responding to inquiries and providing assistance to businesses seeking to expand or relocate to southeastern Massachusetts |
3,808,692 | 3,575,632 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 948 | 1,013 | 931 | 2,873 | 2,665 | -184 |
| Employee Benefits | 49 | 59 | 56 | 105 | 128 | -1 |
| Operating Expenses | 301 | 175 | 403 | 692 | 1,015 | -48 |
| Public Assistance | 0 | 0 | 0 | 4 | 0 | 0 |
| TOTAL | 1,298 | 1,247 | 1,390 | 3,674 | 3,809 | -233 |
FY2009 Spending Category Chart