Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Business Development
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 7007-0100 | Department of Business Development Admin | 4 | 5 | 5 | 0 | 0 |
| 7007-0300 | Massachusetts Office of Business Development | 26 | 19 | 19 | 24 | 24 |
| 7007-0334 | Small Business and Entrepreneurship | 1 | 0 | 0 | 0 | 0 |
| 7007-0900 | Office of Travel and Tourism | 17 | 16 | 0 | 0 | 0 |
| 7007-1500 | SOMWBA | 12 | 9 | 0 | 0 | 0 |
| TOTAL | 59 | 48 | 23 | 24 | 24 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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