This is not the official budget document.

Budget Summary FY2012

Department of Business Development
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 5,846 6,228 6,871 6,778
Regional Economic Development Grants 00600450
Massachusetts Office of Business Development 1,6421,6241,6671,624
Biotech Research Institute 0200200200
Small Business Development Center at the University of Massachusetts Amherst 704704704704
Microlending 02000200
Year Up 00200100
Commonwealth Zoological Corporation 3,5003,5003,5003,500
 
Federal Grant Spending191 0 0 0
Port Security Grant 2000
Port Security 17000
Port Security 2009 PU T9 0157 172000
 
Trust and Other Spending * 6,722 0 0 0
Small Business and Entrepreneurship Trust 864000
Domestic Marketing Expendable Trust 20000
Massachusetts Office of Travel and Tourism Expendable Trust 5,000000
Massachusetts International Trade and Investment Expendable Trust 711000
Annual Travel and Tourism Conference 44000
Industry Specialist Program 83000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.