This is not the official budget document.

Budget Summary FY2012

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Department of Business Development Administration 395 393 354 354 0
Regional Economic Development Grants 0 800 0 800 450
Massachusetts Office of Business Development 3,809 2,259 1,365 1,365 1,624
Office of Small Business and Entrepreneurship 1,261 0 0 0 0
Biotech Research Institute 760 210 0 0 200
Small Business Development Center at the University of Massachusetts Amherst 1,204 1,204 1,204 1,204 704
Microlending 0 0 0 0 200
Year Up 0 0 0 0 100
Massachusetts Office of Travel and Tourism 37,087 7,484 1,834 1,840 0
Massachusetts Sports and Entertainment Commission 0 1,250 300 300 0
Commonwealth Zoological Corporation 7,150 2,500 3,500 3,500 3,500
Local Tourist Councils Financial Assistance 9,000 4,500 2,000 2,500 0
Mass Technology Collaborative 250 0 0 0 0
Massachusetts International Trade Council 1,460 250 100 100 0
State Office of Minority and Women Business Assistance 1,103 755 0 0 0
TOTAL 63,478 21,605 10,658 11,963 6,778

* GAA is General Appropriation Act.