Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Business and Technology


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 55,045 46,608 61,122 49,639 63,478
7007-0100 Department of Business and Technology 387 399 391 395 395
7007-0200 Massachusetts Opportunity Relocation and Expansion Program Administration 100 0 0 0 0
7007-0215 Massachusetts Business to Business Program 250 0 0 0 0
7007-0300 Massachusetts Office of Business Development 3,541 3,588 4,409 3,809 3,809
7007-0334 Office of Small Business and Entrepreneurship 750 2,282 1,361 750 1,261
7007-0500 Biotech Research Institute 760 700 760 700 760
7007-0515 Economic Development Grants 1,100 1,100 0 1,125 0
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 1,204 1,204 1,204 1,204 1,204
7007-0900 Massachusetts Office of Travel and Tourism 28,232 13,685 34,188 22,693 37,087
7007-0950 Regional Tourism Competitive Grant Program 0 5,000 0 0 0
7007-0951 Commonwealth Zoological Corporation 6,900 6,800 7,050 7,150 7,150
7007-1000 Local Tourist Councils Financial Assistance 9,000 9,000 9,000 9,000 9,000
7007-1200 Massachusetts Technology Collaborative 250 250 250 250 250
7007-1300 Massachusetts International Trade Council 1,460 1,460 1,460 1,460 1,460
7007-1500 State Office of Minority and Women Business Assistance 1,111 1,141 1,050 1,103 1,103
 
Trust and Other Spending * 0 1,307 0 0 0
7007-9012 Domestic Marketing Expendable Trust 0 787 0 0 0
9000-0501 Annual Travel and Tourism Conference 0 92 0 0 0
9000-1809 Industry Specialist Program 0 100 0 0 0
9000-2220 Federal Disadvantaged Business Enterprise Certification Program 0 328 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.