Department of Business Development




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
7007-0100 Department of Business Development Administration 5 4 6 3 0
7007-0200 Massachusetts Opportunity Relocation and Expansion Program Administration 1 0 0 0 0
7007-0215 Massachusetts Business to Business Program 9 0 0 0 0
7007-0300 Massachusetts Office of Business Development 105 84 46 56 58
7007-0333 In-State Sales Force 0 0 0 0 0
7007-0334 Office of Small Business and Entrepreneurship 2 4 0 0 0
7007-0900 Massachusetts Office of Travel and Tourism 90 73 31 9 0
7007-1500 State Office of Minority and Women Business Assistance 20 26 15 0 0
TOTAL 230 192 98 67 58