Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Business Development


Historical Budget Levels ($000)
Account FY2008
      GAA 		FY2009
      GAA 		FY2010
      GAA 		FY2010
Projected
Spending * 		FY2011  
   House 2
7007-0100 Department of Business Development Administration 387 395 393 378 372
7007-0150 Regional Economic Development Grants 0 0 800 0 0
7007-0200 Massachusetts Opportunity Relocation and Expansion Program Administration 100 0 0 0 0
7007-0215 Massachusetts Business to Business Program 250 0 0 0 0
7007-0300 Massachusetts Office of Business Development 3,541 3,809 2,259 1,481 1,481
7007-0334 Office of Small Business and Entrepreneurship 750 1,261 0 0 0
7007-0500 Biotech Research Institute 760 760 210 210 50
7007-0515 Economic Development Grants 1,100 0 0 0 0
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 1,204 1,204 1,204 1,204 1,204
7007-0900 Massachusetts Office of Travel and Tourism 28,232 37,087 7,484 5,501 1,834
7007-0901 Massachusetts Sports and Entertainment Commission 0 0 1,250 600 600
7007-0951 Commonwealth Zoological Corporation 6,900 7,150 2,500 3,500 3,500
7007-1000 Local Tourist Councils Financial Assistance 9,000 9,000 4,500 2,250 2,250
7007-1200 Massachusetts Technology Collaborative 250 250 0 0 0
7007-1300 Massachusetts International Trade Council 1,460 1,460 250 125 125
7007-1500 State Office of Minority and Women Business Assistance 1,111 1,103 755 724 0
TOTAL 55,045 63,478 21,605 15,973 11,417

Note:  GAA is General Appropriation Act.

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

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