DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Business Development | 5,846 | 6,913 | 12,759 | 0 |
account | description | amount |
---|---|---|
DEPARTMENT OF BUSINESS DEVELOPMENT | 12,759,369 | |
Budgetary Direct Appropriations | 5,846,370 | |
7007-0300 | Massachusetts Office of Business Development | 1,642,084 |
7007-0800 | Small Business Development Center at the University of Massachusetts Amherst | 704,286 |
7007-0951 | Commonwealth Zoological Corporation | 3,500,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 191,052 | |
7007-9025 | Port Security Grant | 2,032 |
7007-9026 | Port Security | 16,628 |
7007-9027 | Port Security 2009 PU T9 0157 | 172,392 |
account | description | amount |
---|---|---|
Trust and Other Spending | 6,721,947 | |
7007-9010 | Small Business and Entrepreneurship Trust | 863,936 |
7007-9012 | Domestic Marketing Expendable Trust | 19,829 |
7007-9018 | Massachusetts Office of Travel and Tourism Expendable Trust | 5,000,000 |
7007-9019 | Massachusetts International Trade and Investment Expendable Trust | 711,225 |
9000-0501 | Annual Travel and Tourism Conference | 44,140 |
9000-1809 | Industry Specialist Program | 82,817 |