Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Business Development




Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
7007-0100 Department of Business Development Admin 393 354 0 0 0
7007-0150 Regional Economic Development Grants 800 0 450 850 850
7007-0300 Massachusetts Office of Business Development 2,259 1,365 1,624 1,624 1,755
7007-0500 For Massachusetts Biotechnology Research 210 0 200 200 200
7007-0800 Small Business Development Center at UMass 1,204 1,204 704 704 1,204
7007-0801 Microlending 0 0 200 200 0
7007-0802 Year Up 0 0 100 100 0
7007-0900 Office of Travel and Tourism 7,484 1,834 0 0 0
7007-0901 Massachusetts Sports and Entertainment C 1,250 300 0 0 0
7007-0951 Commonwealth Zoological Corporation 2,500 3,500 0 0 0
7007-0952 Commonwealth Zoological Corporation 0 0 3,500 3,500 3,500
7007-1000 Local Tourist Councils 4,500 2,000 0 0 0
7007-1300 International Trade Council 250 100 0 0 0
7007-1500 SOMWBA 755 0 0 0 0
TOTAL 21,605 10,658 6,778 7,178 7,510

Note:  GAA is General Appropriation Act.


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