Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Business Development







Historical Spending ($000)
WAGES & SALARIES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
7007-0100 Department of Business Development Admin 320 357 338 0 0
7007-0200 MORE Administration 0 0 0 0 0
7007-0215 Massachusetts Business to Business Progr 0 0 0 0 0
7007-0300 Massachusetts Office of Business Development 2,026 1,190 1,164 1,463 1,593
7007-0334 Small Business and Entrepreneurship 175 0 0 0 0
7007-0900 Office of Travel and Tourism 7,998 4,705 637 0 0
7007-1500 SOMWBA 795 576 0 0 0
TOTAL 11,313 6,828 2,139 1,463 1,593

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