Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of Business Development




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Business Development 5,846 6,913 12,759 0

View line item language


account description amount
DEPARTMENT OF BUSINESS DEVELOPMENT 12,759,369
Budgetary Direct Appropriations 5,846,370
7007-0300 Massachusetts Office of Business Development 1,642,084
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 704,286
7007-0951 Commonwealth Zoological Corporation 3,500,000

account description amount
Federal Grant Spending 191,052
7007-9025 Port Security Grant 2,032
7007-9026 Port Security 16,628
7007-9027 Port Security 2009 PU T9 0157 172,392
account description amount
Trust and Other Spending 6,721,947
7007-9010 Small Business and Entrepreneurship Trust 863,936
7007-9012 Domestic Marketing Expendable Trust 19,829
7007-9018 Massachusetts Office of Travel and Tourism Expendable Trust 5,000,000
7007-9019 Massachusetts International Trade and Investment Expendable Trust 711,225
9000-0501 Annual Travel and Tourism Conference 44,140
9000-1809 Industry Specialist Program 82,817


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