Budgetary Direct Appropriations

DEPARTMENT OF ECONOMIC DEVELOPMENT ADMINISTRATION
7007-0100	For the operation of the office of the director of the department of economic development	500,082

MYSTIC VALLEY ECONOMIC DEVELOPMENT PROJECT
7007-0104	For a grant for regional economic development projects related to the Mystic Valley development commission established by section 11 of chapter 294 of the acts of 1996	744,480
	Local Aid Fund 100%

MASSACHUSETTS OFFICE OF BUSINESS DEVELOPMENT
7007-0300	For the operation of the Massachusetts office of business development, to be funded through the office of travel and tourism	2,998,141
	Massachusetts Tourism Fund 100%

MASSACHUSETTS OFFICE OF BUSINESS DEVELOPMENT GRANTS
7007-0400	For economic development grants to public or non-public entities, administered by the Massachusetts office of business development, including the minority economic and community development grants; provided further, that all grants made from this item shall require the recipient to provide 100 per cent matching funds, of which not less than 50 per cent shall be in the form of cash; and provided further, that the cost of administrative services shall not exceed 15 per cent of any said grant	337,177

MASSACHUSETTS BIOMEDICAL INITIATIVES
7007-0500	For a contract with the Massachusetts biotechnology research institute; provided, that said institute shall submit a plan to render the institute financially self-sufficient by July 1, 2003; provided further, that said plan shall include a review of the institute`s expenditures and all possible revenue sources; and provided further, that said plan shall be submitted to the house and senate committees on ways and means and the secretary of administration and finance not later than December 1, 2002	400,000

REGIONAL REDEVELOPMENT PROJECTS
7007-0515	For regional redevelopment projects; provided, that not less than $100,000 shall be made available for the Devens enterprise commission established pursuant to chapter 498 of the acts of 1993; provided further, that said commission shall collaborate with the department of economic development and the Massachusetts development finance agency on a plan to render the commission financially self-sufficient by July 1, 2003; provided further, that said plan shall include a review of the commission`s expenditures and all possible revenue sources, including permitting fees and assessments; provided further, that said plan shall be submitted to the house and senate committees on ways and means and the secretary of administration and finance not later than December 1, 2002; and provided further, that not less than $200,000 shall be made available to the south shore tri-town development corporation established pursuant to chapter 301 of the acts of 1998; provided further, that said corporation shall submit a plan to render itself financially self-sufficient by July 1, 2003; provided further, that said plan shall include a review of the corporation`s expenditures and all possible revenue sources; and provided further, that said plan shall be submitted to the house and senate committees on ways and means and the secretary of administration and finance not later than January 15, 2003	300,000

SMALL BUSINESS DEVELOPMENT CENTER
7007-0800	For the state match for a small business development center; provided, that no funds shall be expended from this item until such time as the United States Small Business Administration has made a payment or executed a grant or contract with the University of Massachusetts at Amherst for the operation of said center; provided further, that the funds expended from this item shall not exceed 25 per cent of the gross operating cost of said center; provided further, that not more than $300,000 of the amount appropriated herein shall be expended for the purpose of maintaining federal procurement technical assistance services within said center; and provided further, that the expenditure of said $300,000 shall be subject to the receipt of matching funds from federal or private sources including the United States Department of Defense	1,146,448

OFFICE OF TRAVEL AND TOURISM
7007-0900	For the operation of the Massachusetts office of travel and tourism, including grants to public or non-public entities; provided, that all grants made from this item shall require the recipient to provide 100 per cent matching funds, of which not less than 50 per cent shall be in the form of cash	11,834,038
	Massachusetts Tourism Fund 100%

OFFICE OF FILM AND VIDEO
7007-0970	For the administration of the Massachusetts film office to be funded through the office of travel and tourism	636,185
	Massachusetts Tourism Fund 100%

LOCAL TOURIST COUNCILS FINANCIAL ASSISTANCE
7007-1000	For financial assistance to local tourist councils, pursuant to section 14 of chapter 23A of the General Laws	7,063,744
	Massachusetts Tourism Fund 100%

MASSACHUSETTS TECHNOLOGY COLLABORATIVE
7007-1200	For a contract with the Massachusetts Technology Park Corporation for the Massachusetts technology collaborative program to create and maintain a more favorable and responsive environment for the formation, growth, attraction, and retention of technology-intensive industry for the commonwealth through the support of activities of clusters of technology-intensive organizations; provided, that any portfolio of such clusters shall include firms and universities concerned with federal technology funding and medical device manufacturing; and provided further, that funds appropriated herein shall be used solely for the purposes of providing technical assistance and proposal support to applicants or prospective applicants	1,060,000

MASSACHUSETTS INTERNATIONAL TRADE COUNCIL
7007-1300	For the operation of the Massachusetts international trade council	1,115,328
	Massachusetts Tourism Fund 100%

OFFICE OF MINORITY AND WOMEN BUSINESS ASSISTANCE
7007-1500	For the operation of the state office of minority and women business assistance	635,556

Federal Grant Spending

URBAN ENTERPRISE PROGRAM
7007-9007	For the purposes of a federally funded grant entitled, Urban Enterprise Program	698,921

Trust and Other Spending

7007-9012

DOMESTIC MARKETING EXPENDABLE TRUST

567,916

9000-0001

FILM OFFICE - PROMOTIONAL EVENTS

2,000

9000-0501

OFFICE OF TRAVEL AND TOURISM ANNUAL GOVERNOR`S TOURISM CONFERENCE

106,500

9000-1809

INDUSTRY SPECIALIST PROGRAM

6,275

9000-2220

STATE OFFICE OF MINORITY AND WOMEN BUSINESS ASSISTANCE

171,778