Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Business Development




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
7007-0150 Regional Economic Development Grants 850 650 600 600 600
7007-0300 Massachusetts Office of Business Development 1,691 1,891 1,738 1,512 1,512
7007-0500 For Massachusetts Biotechnology Research 250 250 250 250 250
7007-0800 Small Business Development Center at UMass 1,204 1,204 1,186 1,186 1,186
7007-0801 Microlending 200 300 300 300 300
7007-0952 Commonwealth Zoological Corporation 3,700 3,900 4,900 4,900 4,900
7007-1200 For the Mass Tech Collaborative 200 0 0 0 0
7007-1202 Mass Tech Collaborative - Computer Science Education Promoti 0 0 1,700 1,700 0
7007-1641 Small Business Association Layoff Aversion Grant Program 250 0 250 250 250
TOTAL 8,345 8,195 10,924 10,698 8,998

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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