This is not the official budget document.

Budget Summary FY2015

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Office of the Secretary of Housing and Economic Development
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account  FY2015
House 1
FY2015
House Final
FY2015
Senate Final
FY2015
GAA
Budgetary Direct Appropriations 9,780 4,646 18,404 16,990
Direct Appropriations
Executive Office of Housing and Economic Development 1,2881,3931,2711,473
Housing and Economic Development IT Costs 3,2533,2533,2533,253
Workforce Development Grant 1,89001,8901,250
Local Capital Projects Program 008,9899,014
Massachusetts Technology Collaborative 3,00003,0002,000
Military Base Promotion 350000
 
Intragovernmental Service Spending2,525 2,525 2,525 2,525
Chargeback for Housing and Economic Development IT Costs 2,5252,5252,5252,525
 
Trust and Other Spending * 1,281 0 0 0
State Small Business Credit Initiative 1,271000
Housing and Econcomic Development Expendable Trust 10000


* 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.