Office of the Secretary of Housing and Economic Development

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
7002-0010	Executive Office of Housing and Economic Development	1,288	1,393	1,271	1,473
7002-0017	Housing and Economic Development IT Costs	3,253	3,253	3,253	3,253
7002-0020	Workforce Development Grant	1,890	0	1,890	1,250
7002-0021	Local Capital Projects Program	0	0	8,989	9,014
7002-0032	Massachusetts Technology Collaborative	3,000	0	3,000	2,000
7002-0035	Military Base Promotion	350	0	0	0

Intragovernmental Service Spending		2,525	2,525	2,525	2,525
7002-0018	Chargeback for Housing and Economic Development IT Costs	2,525	2,525	2,525	2,525

Trust and Other Spending *		1,281	0	0	0
7002-9304	State Small Business Credit Initiative	1,271	0	0	0
7004-9303	Housing and Econcomic Development Expendable Trust	10	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.