This is not the official budget document.

General Appropriations Act FY2008

Executive Office of Housing and Economic Development
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
7007-0300 Massachusetts Office of Business Development
For the operation of the Massachusetts office of business development and for marketing and promoting the commonwealth in order to attract and retain targeted businesses and industries; provided, that the office shall maintain business development assistance services at an office to be located at the University of Massachusetts at Dartmouth for the purposes of responding to inquiries and providing assistance to businesses seeking to expand or relocate to southeastern Massachusetts
1,992,381 3,540,696

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 1,039 948 1,013 1,009 2,648
Pensions & Benefits 48 49 59 76 156
Operating Expenses 217 301 175 537 737
TOTAL 1,304 1,298 1,247 1,622 3,541

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=75%, Pensions & Benefits=4%, Operating Expenses=21%