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

Governor's Budget Recommendation FY 2010

Department of Business Development







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
7007-0100 Department of Business Development 5 7 10 13 980
7007-0215 Massachusetts Business to Business Program 0 31 36 0 0
7007-0300 Massachusetts Office of Business Development 175 403 692 1,412 0
7007-0333 In-State Sales Force 0 53 0 0 0
7007-0334 Office of Small Business and Entrepreneurship 0 0 9 32 0
7007-0900 Massachusetts Office of Travel and Tourism 1,126 1,431 1,211 1,308 1,041
7007-0932 UMass Boston Venture Development Center 0 2,500 0 0 0
7007-1300 Massachusetts International Trade Council 79 79 89 84 84
7007-1500 State Office of Minority and Women Business Assistance 216 187 198 203 119
7007-9036 Westfield - Engineering and Infrastructure Improvements 0 500 0 0 0
TOTAL 1,602 5,192 2,245 3,052 2,224

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


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