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 Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
7007-0100 Department of Business Development Administration 346 320 357 177 0
7007-0200 Massachusetts Opportunity Relocation and Expansion Program Administration 89 0 0 0 0
7007-0215 Massachusetts Business to Business Program 176 0 0 0 0
7007-0300 Massachusetts Office of Business Development 2,873 2,026 1,190 1,329 1,456
7007-0333 In-State Sales Force 0 0 0 0 0
7007-0334 Office of Small Business and Entrepreneurship 51 175 0 0 0
7007-0900 Massachusetts Office of Travel and Tourism 9,442 7,998 4,705 637 0
7007-1500 State Office of Minority and Women Business Assistance 847 795 576 0 0
TOTAL 13,824 11,313 6,828 2,143 1,456

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