Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Business Development




Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
7007-0100 Department of Business Development Administration 395 393 354 182 0
7007-0150 Regional Economic Development Grants 0 800 0 800 0
7007-0300 Massachusetts Office of Business Development 3,809 2,259 1,365 1,540 1,642
7007-0334 Office of Small Business and Entrepreneurship 1,261 0 0 0 0
7007-0500 Biotech Research Institute 760 210 0 0 0
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 1,204 1,204 1,204 1,204 704
7007-0900 Massachusetts Office of Travel and Tourism 37,087 7,484 1,834 710 0
7007-0901 Massachusetts Sports and Entertainment Commission 0 1,250 300 115 0
7007-0951 Commonwealth Zoological Corporation 7,150 2,500 3,500 3,500 3,500
7007-1000 Local Tourist Councils Financial Assistance 9,000 4,500 2,000 500 0
7007-1200 Mass Technology Collaborative 250 0 0 0 0
7007-1300 Massachusetts International Trade Council 1,460 250 100 50 0
7007-1500 State Office of Minority and Women Business Assistance 1,103 755 0 0 0
TOTAL 63,478 21,605 10,658 8,602 5,846

Note:  GAA is General Appropriation Act.


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