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Budget Recommendations

Business and Technology

 
Economic Development
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Department of Business and Technology 30,252  1,034  31,285 

TOTAL       30,252  1,034    31,285 
 
Department of Business and Technology 31,285,342
 
No related outside sections
 
Budgetary Direct Appropriations 30,251,639
Direct Appropriations  
 
 Department of Business and Technology  
   7007-0100   For the operation of the department of business and technology 386,871
 
 Regional Cluster Development Program  
   7007-0214   For the operation of the Massachusetts regional cluster development program 500,000
 
 Massachusetts Business to Business Program  
   7007-0215   For the operation of the Massachusetts business to business program 500,000
 
 Massachusetts Office of Business Development  
   7007-0300   For the operation of the Massachusetts office of business development 3,091,885
 
 Small Business Development Center at the University of Massachusetts Amherst  
   7007-0800   For a state matching grant 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 has executed a contract to pay the university of Massachusetts at Amherst for the operation of the 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 operating federal procurement technical assistance services within said center; provided further, that the services shall include, but not be limited to, assisting businesses in securing federal contracts, obtaining contract financing, generating responses to requests for proposals, interpreting bid documents, providing educational workshops and seminars, and the electronic identification and tracking of federal bid opportunities; 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 Department of Defense 1,299,286
 
 Massachusetts Office of Travel and Tourism  
   7007-0900   For the operation of the Massachusetts office of travel and tourism; provided, that not less than $200,000 shall be expended for the Massachusetts fisheries recovery commission 13,543,090
 
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 8,000,000
 
Massachusetts Tourism Fund 100%
 
 
 Massachusetts Technology Collaborative  
   7007-1200   For a contract with the Massachusetts technology park corporation administered by the Massachusetts technology collaborative 500,000
 
 Massachusetts International Trade Council  
   7007-1300   For the operation of the Massachusetts international trade council 1,310,000
 
Massachusetts Tourism Fund 100%
 
 
 State Office of Minority and Women Business Assistance  
   7007-1500   For the operation of the state office of minority and women business assistance 1,120,507
 
Trust and Other Spending 1,033,703
 
   7007-9012   Domestic Marketing Expendable Trust 600,000
 
   9000-0501   Annual Travel and Tourism Conference 100,000
 
   9000-1809   Industry Specialist Program 33,703
 
   9000-2220   Federal Disadvantaged Business Enterprise Certification Program 300,000