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)
OPERATING EXPENSES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
7007-0100 Department of Business Development Admin 10 5 3 0 0
7007-0150 Regional Economic Development Grants 0 0 0 400 850
7007-0215 Massachusetts Business to Business Progr 0 0 0 0 0
7007-0300 Massachusetts Office of Business Development 1,221 220 128 116 116
7007-0334 Small Business and Entrepreneurship 12 0 0 0 0
7007-0900 Office of Travel and Tourism 987 555 64 0 0
7007-1300 International Trade Council 84 42 0 0 0
7007-1500 SOMWBA 183 114 0 0 0
TOTAL 2,497 936 196 516 966

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