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Budget Summary FY2018

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Office of the Secretary of Housing and Economic Development
Data Current as of:  12/6/2017





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
Executive Office of Housing and Economic Development 1,473 2,321 2,502 2,011 2,679
Housing and Economic Development IT Costs 3,253 3,317 3,079 2,807 3,079
Workforce Development Grant 1,250 860 1,625 1,419 1,525
Local Capital Projects Program 9,014 0 0 0 0
Massachusetts Technology Collaborative 2,000 0 1,000 500 1,000
International Trade 0 0 0 0 100
Military Base Promotion 0 0 125 108 125
Urban Agenda Economic Development Grants 0 2,000 0 1,452 500
Community Compact Grants 0 650 0 68 0
Small Business Technical Assistance Grant Program 0 0 1,000 1,000 750
Transformative Development Fund 0 1,000 500 0 250
Working Cities Tech Assistance Grants 0 500 500 500 0
Mass Tech Collaborative Tech and Innovation Entrepre 0 0 1,500 0 1,550
Entrepreneur in Residence Pilot Program 0 100 100 100 50
Big Data Innovation and Workforce Fund 0 0 2,000 0 500
Digital Health Internship Incentive Fund 0 0 100 0 0
TOTAL 16,990 10,748 14,031 9,966 12,108

* GAA is General Appropriation Act.