Office of the Secretary of Housing and Economic Development

FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account		FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budgetary Direct Appropriations		2,586	2,583	2,478	2,478
Direct Appropriations
7002-0010	Executive Office of Housing and Economic Development Administration	424	421	410	410
7002-0017	Housing and Economic Development Information Technology Costs	2,162	2,162	2,068	2,068

Intragovernmental Service Spending		3,620	3,650	3,620	3,650
7002-0018	Chargeback for Housing and Economic Development Information Technology Costs	3,620	3,650	3,620	3,650

Trust and Other Spending *		804	0	0	0
7004-9301	Regional and Local Planning Assistance Trust	439	0	0	0
7004-9302	Innovation Partnership/Broadband Program	365	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.