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

Governor's Budget Recommendation FY 2011

Department of Business Development







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
7007-0100 Department of Business Development Administration 356 346 320 363 364
7007-0200 Massachusetts Opportunity Relocation and Expansion Program Administration 0 89 0 0 0
7007-0215 Massachusetts Business to Business Program 14 176 0 0 0
7007-0300 Massachusetts Office of Business Development 931 2,873 2,026 1,038 1,142
7007-0333 In-State Sales Force 1,113 0 0 0 0
7007-0334 Office of Small Business and Entrepreneurship 0 51 175 0 0
7007-0900 Massachusetts Office of Travel and Tourism 6,934 9,442 7,998 4,421 1,120
7007-1500 State Office of Minority and Women Business Assistance 814 847 795 582 0
TOTAL 10,162 13,824 11,313 6,404 2,626

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


top of page link top of page