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Office of the Secretary of Housing and Economic Development
Data Current as of: 9/11/2013
| Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 68,855 | 41,682 | 43,162 | 46,862 | |
| Direct Appropriations | |||||
| 7002-0010 | Executive Office of Housing and Economic Development | 452 | 447 | 437 | 437 |
| 7002-0017 | Housing and Economic Development IT Costs | 3,053 | 3,035 | 3,035 | 3,035 |
| 7002-0020 | Workforce Development Grant | 2,000 | 0 | 2,090 | 2,090 |
| 7002-0021 | Local Capital Projects Program | 19,250 | 19,250 | 19,250 | 19,250 |
| 7002-0022 | Advanced Manufacturing Futures Program | 18,750 | 18,750 | 15,000 | 18,750 |
| 7002-0032 | Innovation Institute | 0 | 0 | 3,000 | 3,000 |
| 7002-0035 | Military Base Promotion | 350 | 0 | 350 | 300 |
| 7007-0020 | Precision Manufacturing Pilot Program | 0 | 200 | 0 | 0 |
| Section 2E | |||||
| 7002-0024 | Massachusetts Life Sciences Center | 25,000 | 0 | 0 | 0 |
| Intragovernmental Service Spending | 2,480 | 2,480 | 2,480 | 2,480 | |
| 7002-0018 | Chargeback for Housing and Economic Development IT Costs | 2,480 | 2,480 | 2,480 | 2,480 |
| Trust and Other Spending * | 11,304 | 0 | 0 | 0 | |
| 7002-9304 | State Small Business Credit Initiative | 1,090 | 0 | 0 | 0 |
| 7004-2240 | Infrastructure Development Fund | 3,716 | 0 | 0 | 0 |
| 7004-9303 | Housing and Econcomic Development Expendable Trust | 6,498 | 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.