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

Governor's Budget Recommendation FY 2011

Department of Business Development







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
7007-0100 Department of Business Development Administration 7 10 10 9 2
7007-0215 Massachusetts Business to Business Program 31 36 0 0 0
7007-0300 Massachusetts Office of Business Development 403 692 1,221 358 252
7007-0333 In-State Sales Force 53 0 0 0 0
7007-0334 Office of Small Business and Entrepreneurship 0 9 12 0 0
7007-0900 Massachusetts Office of Travel and Tourism 1,431 1,211 987 724 544
7007-0932 UMass Boston Venture Development Center 2,500 0 0 0 0
7007-1300 Massachusetts International Trade Council 79 89 84 55 56
7007-1500 State Office of Minority and Women Business Assistance 187 198 183 122 0
7007-9036 Westfield - Engineering and Infrastructure Improvements 500 0 0 0 0
TOTAL 5,192 2,245 2,497 1,267 854

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


top of page link top of page