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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 |
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.