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| Account | Description | FY07 GAA |
FY08 GAA |
||||
|---|---|---|---|---|---|---|---|
| 7007-1300 | Massachusetts International Trade Council For the operation of the Massachusetts International Trade Council, for the purpose of enhancing global market penetration for product exports, service exports and technology transfer by Massachusetts businesses and institutions, and for the promotion of Massachusetts as a location for foreign direct investment; provided, that not more than $100,000 shall be used for trade show programs enhancing regional small and medium enterprise participation at foreign trade shows in concert with regional economic development agencies; provided further, that not more than $60,000 shall be applied as a 25% match to the European Commission's Research and Innovation Fund for the operation of a technology commercialization center in Massachusetts; provided further, not more than $100,000 shall be used for the establishment of two additional foreign trade representative agency offices; provided further, not more than $120,000 shall be spent toward the establishment of a Foreign Direct Investment Foundation to coordinate the resources of public and private institutions in promoting Massachusetts as a location for foreign direct investment; provided further, that not more than $180,000 shall be used to plan and implement two Massachusetts foreign trade missions to be coordinated with Massachusetts based industry councils or associations; provided further, that not more than $50,000 shall be spent for a trade mission coordinator and industry council liaison; provided further, that not more than $30,000 will be transferred to the Donahue Institute at the University of Massachusetts to study the feasibility of establishing a Center for International Trade at the University in conjunction with United States Department of Education programs; provided further, that not more than $25,000 shall be used for the implementation of bilateral technology transfer programs with foreign regional economic development entities; and provided further, that not more than $120,000 to be transferred to the Massachusetts Export Center to develop and implement a regionally based support program to assist high potential export industry clusters
|
960,000 | 1,460,000 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 26 | 44 | 79 | 79 | 79 |
| Aid to Cities & Towns | 1,243 | 916 | 881 | 1,816 | 1,381 |
| TOTAL | 1,269 | 960 | 960 | 1,895 | 1,460 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| EARMARK DESCRIPTION |
FY08 |
|---|---|
| Bi-Lateral Technology Transfers | 25,000 |
| Donahue Institute at UMass | 30,000 |
| European Commission’s Research and Innovation Fund | 60,000 |
| Foreign Direct Investment Foundation | 120,000 |
| Massachusetts Export Center - for Industry Cluster Development | 120,000 |
| Massachusetts Foreign Trade Missions | 180,000 |
| Trade Mission Coordinator | 50,000 |
| Trade Show Programs | 100,000 |
| Two Foreign Trade Representative Agency Offices | 100,000 |