Executive Office of Economic Affairs                   

                     Office of the Secretary of Economic Affairs               

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 SECRETARY OF ECONOMIC AFFAIRS ADMINISTRATION                     

 9000-0100 For the office of the secretary of economic affairs           444,088       440,506





 MINORITY ECONOMIC AND COMMUNITY DEVELOPMENT GRANTS               

 9000-0160 For minority economic and community development grants        495,000       495,000





 MASSACHUSETTS OFFICE OF BUSINESS DEVELOPMENT CENTRAL AND REGIONAL

 OFFICES                                                          

 9000-1801 For the administration of the Massachusetts office of       3,296,637     3,045,004

           business development and the regionalization and job   

           creation program administered by said office           





 MASSACHUSETTS OFFICE OF BUSINESS DEVELOPMENT MARKETING AND       

 PROMOTION PROGRAM                                                

 9000-1805 For a program to market and promote the Massachusetts       1,000,000     1,000,000

           business environment outside the commonwealth          





 MASSJOBS COUNCIL - WORKFORCE DEVELOPMENT INITIATIVE              

 9000-1815 For the workforce development initiative; provided,         2,000,000     2,000,000

           that the strategic planning committee of the massjobs  

           council shall make recommendations relative to the use 

           of said funds subject to the approval by the full      

           massjobs council; and provided further, that the       

           executive committee of the massjobs council shall      

           approve the use of said funds should the full council  

           be unable to approve the use of said funds in a timely 

           manner                                                 





 OPERATION OF THE NETWORK OF SMALL BUSINESS DEVELOPMENT CENTERS   

 9000-1820 For the purpose of financing the required state share         747,203       747,203

           of the cost of operating a small business development  

           center; provided, that no funds shall be expended from 

           this account until such time as the Small Business     

           Administration has executed a grant or federal contract





 MASSACHUSETTS OFFICE OF TRAVEL AND TOURISM ADMINISTRATION        

 9000-1900 For the expenses of the office of travel and tourism        9,534,190     9,500,000



           Massachusetts Tourism Fund . . . . . . . . .   100.00 



 FINANCIAL ASSISTANCE FOR THE LOCAL TOURIST COUNCILS              

 9000-1920 For financial assistance for local tourist councils         4,496,165     4,520,000

           pursuant to section fourteen of chapter twenty-three A 

           of the General Laws                                    



           Massachusetts Tourism Fund . . . . . . . . .   100.00 

.


                        Executive Office of Economic Affairs                   

                     Office of the Secretary of Economic Affairs               

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 MASSACHUSETTS FILM BUREAU ADMINISTRATION                         

 9000-2000 For the administration of the Massachusetts film bureau       404,927       402,394





 MASSACHUSETTS INTERNATIONAL TRADE COUNCIL -  INTERNATIONAL TRADE 

 PROMOTION                                                        

 9000-2100 For expenses of the Massachusetts international trade         709,921       714,000

           council                                                



           Massachusetts Tourism Fund . . . . . . . . .   100.00 



 DEFENSE CONVERSION - MATCHING GRANTS TO TECHNOLOGY REINVESTMENT  

 FUND RECIPIENTS                                                  

 9000-2102 For the purpose of making grants to the program manager     2,000,000     1,000,000

           of the Massachusetts manufacturing partnership to match

           funding received under the technology reinvestment     

           project within the Advanced Research Projects Agency of

           the Department of Defense, created and funded pursuant 

           to the Defense Conversion, Reinvestment and Transition 

           Act of fiscal year nineteen hundred and ninety-three   

           and Title IV of the fiscal year nineteen hundred and   

           ninety-three Defense Appropriation Act for the purpose 

           of supporting the creation of or assistance to         

           manufacturing extension services, alternative          

           deployment pilot projects, technology access programs, 

           and other related technology deployment programs       





 ADDITIONAL SUPPORT FOR EXPENSES OF INTERNATIONAL TRADE COUNCIL   

 9000-2103 For the additional expenses of the Massachusetts              413,000       413,000

           international trade council                            





 DEFENSE CONVERSION - MASS TECHNOLOGY PARTNERING PROGRAM  GRANT   

 APPLICATION FUND                                                 

 9000-2105 For a program to enhance and improve the prospects of         876,027       750,000

           companies and universities in Massachusetts to secure  

           funding pursuant to federal technology related         

           programs, including but without limitation, the        

           technology reinvestment program, the regional          

           technology alliance program, the advanced technology   

           program, the small business innovation research        

           program, the cooperative research and development      

           agreements program, the science and technology transfer

           program, and the various programs of the national      

           science foundation; provided, that amounts appropriated

           herein shall be held and applied by the Massachusetts  

           Technology Park Corporation and administered through   

           its Massachusetts Technology Collaborative; provided   

           further, that said corporation shall establish an      

           independent advisory panel that includes               

           representatives from Massachusetts industry,           

           universities, and government agencies to advise said   

           corporation relative to the most effective application 

           of funds appropriated herein; and provided further,    

           that funds appropriated herein shall be used solely for

           the purposes of providing technical assistance, and    

           proposal support and amelioration to applicants or     

           prospective applicants                                 .


                        Executive Office of Economic Affairs                   

                     Office of the Secretary of Economic Affairs               

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96





 STATE OFFICE OF MINORITY AND WOMEN BUSINESS ASSISTANCE           

 ADMINISTRATION                                                   

 9000-2200 For the expenses of the state office of minority and          463,355       515,773

           women business assistance                              





 Federal Grant Spending                       





 MASSACHUSETTS FISHERIES INITIATIVE                               

 9000-0002 For the purposes of a federally funded grant entitled,      1,500,000       500,000

           Massachusetts Fisheries Initiative                     





 MASSACHUSETTS MODERNIZATION PARTNERSHIP                          

 9000-0211 For the purposes of a federally funded grant entitled,      3,585,229     3,585,229

           Massachusetts Modernization Partnership                





 DEFENSE CONVERSION PLANNING ASSISTANCE                           

 9000-0212 For the purposes of a federally funded grant entitled,        108,615       160,000

           Defense Conversion Planning Assistance                 





 TITLE III - EMPLOYMENT AND TRAINING ASSISTANCE FOR DISLOCATED    

 WORKERS                                                          

 9000-1621 For the purposes of a federally funded grant entitled,     85,275,700    90,275,000

           Title III - Employment and Training Assistance for     

           Dislocated Workers                                     





 ONE-STOP CAREER CENTERS                                          

 9000-1818 For the purposes of a federally funded grant entitled,        750,000     2,750,000

           One-Stop Career Centers                                





 PLANNING ASSISTANCE - DEPARTMENT OF COMMERCE DEVELOPMENT         

 9000-7000 For the purposes of a federally funded grant entitled,        150,000       150,000

           Planning Assistance - Department of Commerce           

           Development                                            





 MASSACHUSETTS PROCUREMENT TECHNICAL ASSISTANCE                   

 9000-9004 For the purposes of a federally funded grant entitled,         38,000        12,980

           Massachusetts Procurement Technical Assistance         





 Trust & Other Spending                       





 9000-0001                                                                16,790         1,760





 9000-0501                                                                70,000        70,000



.


                        Executive Office of Economic Affairs                   

                     Office of the Secretary of Economic Affairs               

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 9000-0504                                                                 3,500         4,000





 9000-1809                                                               164,000       215,000





 9000-2101                                                                 4,630              





 9000-2220                                                               115,796       122,000





 9000-9003                                                                              10,000




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