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Department of Business and Technology
| 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 |
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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