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Budget Summary FY2016

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Department of Business Development
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Regional Economic Development Grants 950 850 650 650 600
Massachusetts Office of Business Development 1,717 1,691 1,891 1,757 1,738
For Massachusetts Biotechnology Research 250 250 250 0 250
Small Business Development Center at UMass 1,254 1,204 1,204 1,186 1,186
Microlending 200 200 300 300 300
Commonwealth Zoological Corporation 3,600 3,700 3,900 3,550 4,900
For the Mass Tech Collaborative 0 200 0 0 0
Mass Tech Collaborative - Computer Science Education Promoti 0 0 0 0 1,700
Small Business Association Layoff Aversion Grant Program 0 250 0 63 250
TOTAL 7,972 8,345 8,195 7,505 10,924

* GAA is General Appropriation Act.