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Budget Summary FY2017

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Office of the Secretary of Housing and Economic Development
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
Executive Office of Housing and Economic Development 437 1,473 2,321 2,589 2,502
Housing and Economic Development IT Costs 3,035 3,253 3,317 3,052 3,079
Workforce Development Grant 2,090 1,250 860 1,535 1,625
Local Capital Projects Program 19,250 9,014 0 0 0
Advanced Manufacturing Futures Program 18,750 0 0 0 0
Massachusetts Technology Collaborative 3,000 2,000 0 2,500 1,000
Military Base Promotion 300 0 0 100 125
Urban Agenda Economic Development Grants 0 0 2,000 500 0
Community Compact Grants 0 0 650 650 0
Small Business Technical Assistance Grant Program 0 0 0 2,000 1,000
Transformative Development Fund 0 0 1,000 1,000 500
Working Cities Tech Assistance Grants 0 0 500 500 500
Parking Management Plan Grants 0 0 0 200 0
Mass Tech Collaborative Tech and Innovation Entrepre 0 0 0 1,500 1,500
Entrepreneur in Residence Pilot Program 0 0 100 100 100
Big Data Innovation and Workforce Fund 0 0 0 0 2,000
Digital Health Internship Incentive Fund 0 0 0 0 100
TOTAL 46,862 16,990 10,748 16,226 14,031

* GAA is General Appropriation Act.