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HISTORICAL BUDGET LEVELS ($000)

Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
7007-0100	Department of Business and Technology	360	385	387	387	387
7007-0200	Massachusetts Opportunity Relocation and Expansion Program Administration	0	0	0	0	100
7007-0215	Massachusetts Business to Business Program	0	0	500	100	250
7007-0300	Massachusetts Office of Business Development	1,339	1,339	1,992	1,622	3,541
7007-0333	In-State Sales Force	0	0	0	1,400	0
7007-0334	Office of Small Business and Entrepreneurship	0	0	0	0	750
7007-0500	Biotech Research Institute	500	500	700	700	760
7007-0507	Manufacturing Extension Partnership	850	0	0	0	0
7007-0515	Regional Redevelopment Projects	550	1,010	950	1,450	1,100
7007-0800	Small Business Development Center at the University of Massachusetts Amherst	1,113	1,113	1,204	1,204	1,204
7007-0900	Massachusetts Office of Travel and Tourism	17,053	20,418	29,256	34,176	28,232
7007-0932	UMass Boston Venture Development Center	0	0	0	5,000	0
7007-0951	Commonwealth Zoological Corporation	0	0	6,850	6,850	6,900
7007-1000	Local Tourist Councils Financial Assistance	6,929	8,000	7,925	8,425	9,000
7007-1002	MassDevelopment Reserve II	0	0	0	3,000	0
7007-1200	Massachusetts Technology Collaborative	3,025	500	500	650	250
7007-1300	Massachusetts International Trade Council	960	960	960	1,895	1,460
7007-1400	MassDevelopment Reserve	0	0	0	31,000	0
7007-1500	State Office of Minority and Women Business Assistance	643	1,096	1,121	1,058	1,111
7007-9031	Mass Tech Development Corp.	0	0	0	2,500	0
7007-9033	Mass Tech Park Corporation	0	0	0	3,000	0
7007-9036	Westfield - Engineering and Infrastructure Improvements	0	0	0	3,100	0
TOTAL		33,322	35,321	52,345	107,517	55,045

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.