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

Governor's Budget Recommendation FY 2011

Department of Business Development







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
7007-0100 Department of Business Development Administration 6 5 4 7 5
7007-0200 Massachusetts Opportunity Relocation and Expansion Program Administration 0 1 0 0 0
7007-0215 Massachusetts Business to Business Program 0 9 0 0 0
7007-0300 Massachusetts Office of Business Development 56 105 84 85 87
7007-0333 In-State Sales Force 39 0 0 0 0
7007-0334 Office of Small Business and Entrepreneurship 0 2 4 0 0
7007-0900 Massachusetts Office of Travel and Tourism 45 90 73 106 171
7007-1500 State Office of Minority and Women Business Assistance 19 20 26 20 0
TOTAL 165 230 192 218 263

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


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