This is not the official budget document.

Budget Summary FY2009

70070300 - Massachusetts Office of Business Development
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7007-0300 Massachusetts Office of Business Development
For the operation of the Massachusetts office of business development, which shall include the operation and support of capital grants programs, including the Massachusetts Opportunity Relocation and Expansion Jobs Capital Program, established in chapter 123 of the acts of 2006, and for marketing and promoting the commonwealth in order to attract and retain targeted businesses and industries; provided, that the office shall maintain business development assistance services at an office to be located at the University of Massachusetts at Dartmouth for the purposes of responding to inquiries and providing assistance to businesses seeking to expand or relocate to southeastern Massachusetts
3,808,692 3,575,632  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 948 1,013 931 2,873 2,665 -184
Employee Benefits 49 59 56 105 128 -1
Operating Expenses 301 175 403 692 1,015 -48
Public Assistance 0 0 0 4 0 0
TOTAL 1,298 1,247 1,390 3,674 3,809 -233

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=3%, Operating Expenses=27%