Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Business and Technology




Historical Budget Levels ($000)
Account FY2006
      GAA
FY2007
      GAA
FY2008
      GAA
FY2008
Projected
Spending
FY2009
   House 2
7007-0100 Department of Business and Technology 385 387 387 387 399
7007-0200 Massachusetts Opportunity Relocation and Expansion Program Administration 0 0 100 100 0
7007-0215 Massachusetts Business to Business Program 0 500 250 250 0
7007-0300 Massachusetts Office of Business Development 1,339 1,992 3,541 3,792 3,588
7007-0334 Office of Small Business and Entrepreneurship 0 0 750 750 2,282
7007-0500 Biotech Research Institute 500 700 760 760 700
7007-0515 Economic Development Grants 1,010 950 1,100 1,100 1,100
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 1,113 1,204 1,204 1,204 1,204
7007-0900 Massachusetts Office of Travel and Tourism 20,418 29,256 28,232 31,327 13,685
7007-0950 Regional Tourism Competitive Grant Program 0 0 0 0 5,000
7007-0951 Commonwealth Zoological Corporation 0 6,850 6,900 6,900 6,800
7007-1000 Local Tourist Councils Financial Assistance 8,000 7,925 9,000 9,000 9,000
7007-1200 Massachusetts Technology Collaborative 500 500 250 250 250
7007-1300 Massachusetts International Trade Council 960 960 1,460 1,460 1,460
7007-1500 State Office of Minority and Women Business Assistance 1,096 1,121 1,111 1,111 1,141
TOTAL 35,321 52,345 55,045 58,391 46,608
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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