FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference		 FY2014
Vetoes		 FY2014
Overrides		 FY2014
GAA
Executive Office of Housing and Economic Development 437 0 0 437
Housing and Economic Development IT Costs 3,035 0 0 3,035
Workforce Development Grant 2,090 0 0 2,090
Local Capital Projects Program 19,250 0 0 19,250
Advanced Manufacturing Futures Program 18,750 0 0 18,750
Innovation Institute 3,000 0 0 3,000
Military Base Promotion 300 0 0 300
TOTAL    46,862 0 0 46,862 0  

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account description amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 49,342,332
Direct Appropriations
7002-0010 Executive Office of Housing and Economic Development
For the operation of the office of the secretary of housing and economic development, including the operation of the Massachusetts permit regulatory office and the operation of the office of the wireless and broadband affairs director; provided, that agencies within the executive office may, with the prior approval of the secretary, streamline and improve administrative operations under interdepartmental service agreements 		437,278
7002-0017 Housing and Economic Development IT Costs
For the provision of information technology services within the executive office of housing and economic development, including the homeless management information system 		3,035,008
7002-0020 Workforce Development Grant
For a precision manufacturing pilot program that provides training to unemployed and underemployed individuals, including veterans; provided, that the program shall be administered by the executive office of housing and economic development; provided further, that not less than $250,000 shall be used for a pilot program in Franklin county through a partnership between the regional employment board of Franklin and Hampshire counties and area precision manufacturing companies; and provided further, that not less than $90,000 shall be provided to a related pilot program in Lynn
                General Fund ............... 90.43%
                Manufacturing Fund ............... 9.57%
2,090,000
7002-0021 Local Capital Projects Program
For the massworks infrastructure program; provided; that eligible projects can begin construction on the public infrastructure elements by September 1, 2013 and have applied in a previous massworks infrastructure program application round, and there is a high probability that the public investment in infrastructure will leverage private investment by a ratio of at least 3:1; and provided further, that this item shall remain in effect until December 31, 2015
                Local Capital Projects Fund ............... 100%
19,250,000
7002-0022 Advanced Manufacturing Futures Program
For the operation of the advanced manufacturing futures program established in section 45 of chapter 23G of the General Laws; provided, that the comptroller shall transfer 50 per cent of funds appropriated to the Massachusetts Development Finance Agency for the support of the advanced manufacturing futures program within 30 days of the agency's request and shall transfer the remaining 50 per cent of funds upon receipt of revenue
                Manufacturing Fund ............... 100%
18,750,000
7002-0032 Innovation Institute
For a transfer to the Innovation Institute Fund established in section 6A of chapter 40J of the General Laws 		3,000,000
7002-0035 Military Base Promotion
For a reserve to support the commonwealth's defense sector initiatives; provided, that the executive office of housing and economic development may allocate funds to the Massachusetts Development Finance Agency for this purpose 		300,000

account description amount
Section 2E

account description amount
Intragovernmental Service Spending 2,480,046
7002-0018 Chargeback for Housing and Economic Development IT Costs
For the cost of information technology services provided to agencies of the executive office of housing and economic development
                Intragovernmental Service Fund ............... 100%
2,480,046

account description amount