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Budget Summary FY2012

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Department of Business Development
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Business Development Administration 346 320 357 339 0
Massachusetts Opportunity Relocation and Expansion Program Administration 89 0 0 0 0
Massachusetts Business to Business Program 176 0 0 0 0
Massachusetts Office of Business Development 2,873 2,026 1,190 1,164 1,445
Office of Small Business and Entrepreneurship 51 175 0 0 0
Massachusetts Office of Travel and Tourism 9,442 7,998 4,705 1,487 0
State Office of Minority and Women Business Assistance 847 795 576 0 0
13,824 11,313 6,828 2,990 1,445