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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)
GRANTS & SUBSIDIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Regional Economic Development Grants 0 0 0 800 450
Office of Small Business and Entrepreneurship 566 0 0 0 0
Biotech Research Institute 700 480 210 0 200
Economic Development Grants 1,095 0 0 0 0
Small Business Development Center at the University of Massachusetts Amherst 1,204 1,166 1,195 1,204 704
Microlending 0 0 0 0 200
Year Up 0 0 0 0 100
Massachusetts Office of Travel and Tourism 17,059 8,639 0 0 0
Massachusetts Sports and Entertainment Commission 0 0 600 300 0
Commonwealth Zoological Corporation 6,900 6,700 3,500 3,500 3,500
Local Tourist Councils Financial Assistance 9,000 8,500 2,248 2,500 0
Mass Technology Collaborative 250 63 0 0 0
Massachusetts International Trade Council 1,371 764 83 100 0
38,146 26,311 7,836 8,404 5,154