Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Business Development







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
7007-0100 Department of Business Development 369 356 346 375 2,531
7007-0200 Massachusetts Opportunity Relocation and Expansion Program Administration 0 0 89 0 0
7007-0215 Massachusetts Business to Business Program 0 14 176 0 0
7007-0300 Massachusetts Office of Business Development 1,013 931 2,873 2,061 0
7007-0333 In-State Sales Force 0 1,113 0 0 0
7007-0334 Office of Small Business and Entrepreneurship 0 0 51 187 0
7007-0900 Massachusetts Office of Travel and Tourism 6,462 6,934 9,442 7,920 10,301
7007-1500 State Office of Minority and Women Business Assistance 716 814 847 847 716
TOTAL 8,560 10,162 13,824 11,390 13,547

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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