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Budget Summary FY2012

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Department of Business Development
Data Current as of:  7/11/2011








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Business Development Administration 5 4 6 8 0
Massachusetts Opportunity Relocation and Expansion Program Administration 1 0 0 0 0
Massachusetts Business to Business Program 9 0 0 0 0
Massachusetts Office of Business Development 105 84 46 51 49
Office of Small Business and Entrepreneurship 2 4 0 0 0
Massachusetts Office of Travel and Tourism 90 73 31 51 0
State Office of Minority and Women Business Assistance 20 26 15 0 0
230 192 98 110 49