This is not the official budget document.

Budget Summary FY2013

Department of Business Development
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Department of Business Development Administration 393 354 0 0 0
Regional Economic Development Grants 800 0 450 850 950
Massachusetts Office of Business Development 2,259 1,365 1,624 1,624 1,717
For Massachusetts Biotechnology Research 210 0 200 200 250
Small Business Development Center at UMass 1,204 1,204 704 704 1,254
Microlending 0 0 200 200 200
Year Up 0 0 100 100 0
Office of Travel and Tourism 7,484 1,834 0 0 0
Massachusetts Sports and Entertainment C 1,250 300 0 0 0
Commonwealth Zoological Corporation 2,500 3,500 0 0 0
Commonwealth Zoological Corporation 0 0 3,500 3,500 3,600
Local Tourist Councils 4,500 2,000 0 0 0
International Trade Council 250 100 0 0 0
SOMWBA 755 0 0 0 0
TOTAL 21,605 10,658 6,778 7,178 7,972

* GAA is General Appropriation Act.