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Budget Summary FY2015

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
Executive Office of Housing and Economic Development 410 437 437 437 1,473
Housing and Economic Development IT Costs 2,068 2,977 3,035 3,053 3,253
Workforce Development Grant 0 750 2,090 2,090 1,250
Local Capital Projects Program 0 0 19,250 0 9,014
Advanced Manufacturing Futures Program 0 0 18,750 9,375 0
Massachusetts Technology Collaborative 0 0 3,000 3,000 2,000
Military Base Promotion 0 0 300 231 0
Small Business Technical Assistance Grant Program 0 0 0 2,000 0
Community Investment Grant Program 0 0 0 750 0
TOTAL 2,478 4,164 46,862 20,936 16,990

* GAA is General Appropriation Act.