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Department of Business Development
Data Current as of: 8/6/2010

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FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account		FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budgetary Direct Appropriations		11,417	11,417	11,733	10,326	10,658
7007-0100	Department of Business Development Administration	372	372	354	0	354
7007-0150	Regional Economic Development Grants	0	0	0	800	0
7007-0300	Massachusetts Office of Business Development	1,481	1,481	1,365	1,821	1,365
7007-0500	Biotech Research Institute	50	50	250	0	0
7007-0800	Small Business Development Center at the University of Massachusetts Amherst	1,204	1,204	1,204	1,204	1,204
7007-0900	Massachusetts Office of Travel and Tourism	1,834	1,834	1,834	0	1,834
7007-0901	Massachusetts Sports and Entertainment Commission	600	600	600	0	300
7007-0951	Commonwealth Zoological Corporation	3,500	3,500	3,500	2,000	3,500
7007-1000	Local Tourist Councils Financial Assistance	2,250	2,250	2,500	4,500	2,000
7007-1300	Massachusetts International Trade Council	125	125	125	0	100

Trust and Other Spending *		4,909	4,909	0	0	0
7007-9010	Small Business and Entrepreneurship Trust	1,000	1,000	0	0	0
7007-9012	Domestic Marketing Expendable Trust	677	677	0	0	0
7007-9018	Massachusetts Office of Travel and Tourism Expendable Trust	2,500	2,500	0	0	0
7007-9019	Mass International Trade and Investment Expendable Trust	611	611	0	0	0
9000-0501	Annual Travel and Tourism Conference	45	45	0	0	0
9000-1809	Industry Specialist Program	75	75	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.