 |
| 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 |
0 |
|
| TOTAL |
30,252 |
1,034 |
31,285 |
0 |
| | | | 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 |
|
|
