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Department of Business Development
| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Business Development | 34,928 | 1,281 | 36,209 | 0 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF BUSINESS DEVELOPMENT | 36,208,804 | |||||
| Budgetary Direct Appropriations | 34,928,027 | |||||
| 7007-0100 | Department of Business Development
For the department of business development, which shall also include the operation of the Massachusetts office of business development and the office of small business and entrepreneurship; provided, that this item shall include the administrative operation and oversight of capital grants programs, including the Massachusetts opportunities relocation and expansion jobs capital program, established in chapter 123 of the acts of 2006; and provided further, that this item may include grants to community development corporations, community development financial institutions or non-profit community-based organizations for the purpose of providing technical assistance or training programs to businesses with 20 employees or fewer |
4,643,976 | ||||
| 7007-0150 | Regional Economic Development Grants
For a competitive grant program to promote regional economic development across the commonwealth |
2,850,000 | ||||
| 7007-0800 | Small Business Development Center at the University of Massachusetts Amherst
For a state matching grant for a small business development center; provided, that no funds may be expended from this item until the United States Small Business Administration has made a payment or has executed a contract to pay the University of Massachusetts at Amherst for the operation of the center; provided further, that the funds expended from this item shall not exceed 25 per cent of the gross operating cost of the center; provided further, that not more than $300,000 from this item shall be expended for federal procurement technical assistance services within the center, subject to the receipt of matching funds from federal or private sources including the Department of Defense; and provided further, that the services shall include, but not be limited to, assisting businesses in securing federal contracts, obtaining contract financing, generating responses to requests for proposals, interpreting bid documents, providing educational workshops and seminars, and the electronic identification and tracking of federal bid opportunities |
1,204,286 | ||||
| 7007-0900 | Massachusetts Office of Travel and Tourism
For the operation of the Massachusetts office of travel and tourism; provided, that funds appropriated within this item shall also be used for financial assistance to local tourist councils under section 14 of chapter 23A of the General Laws
|
18,508,168 | ||||
| 7007-0951 | Commonwealth Zoological Corporation
For the operation of the Commonwealth Zoological Corporation under chapter 92B of the General Laws; provided, that the funds appropriated in this item shall be used to promote private fundraising, achieve self-sufficiency and serve as a catalyst for urban economic development and job opportunities for local residents; and provided further, that not less than $750,000 shall be expended on a matching program to encourage private and corporate donations to support the Franklin Park Zoo and Stone Zoo |
6,100,000 | ||||
| 7007-1300 | Massachusetts International Trade Council
For the operation of the Massachusetts international trade council; provided, that subject to final execution of the terms and conditions of a contract, the council shall act on behalf of the department of business development to assume the functions of the Massachusetts office of international trade and investment under sections 23A through 28, inclusive, of chapter 23A of the General Laws
|
760,000 | ||||
| 7007-1500 | State Office of Minority and Women Business Assistance
For the operation of the state office of minority and women business assistance |
861,597 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,280,777 | |
| 7007-9012 | Domestic Marketing Expendable Trust | 584,875 |
| 9000-0501 | Annual Travel and Tourism Conference | 113,980 |
| 9000-1809 | Industry Specialist Program | 153,290 |
| 9000-2220 | Federal Disadvantaged Business Enterprise Certification Program | 428,632 |
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