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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)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Business Development Administration 10 10 5 7 0
Massachusetts Business to Business Program 36 0 0 0 0
Massachusetts Office of Business Development 692 1,221 220 151 130
Office of Small Business and Entrepreneurship 9 12 0 0 0
Massachusetts Office of Travel and Tourism 1,211 987 555 302 0
Massachusetts International Trade Council 89 84 42 0 0
State Office of Minority and Women Business Assistance 198 183 114 0 0
2,245 2,497 936 460 130