FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
Executive Office of Housing and Economic Development 1,473 0 0 1,473
Housing and Economic Development IT Costs 3,253 0 0 3,253
Workforce Development Grant 1,250 0 0 1,250
Local Capital Projects Program 9,014 0 0 9,014
Massachusetts Technology Collaborative 2,000 0 0 2,000
TOTAL    16,990 0 0 16,990

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account description amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 19,515,305
Direct Appropriations
7002-0010 Executive Office of Housing and Economic Development
For the operation of the office of the secretary of housing and economic development, including the operation of the Massachusetts permit regulatory office and the operation of the office of the wireless and broadband affairs director; provided, that not less than $80,000 shall be expended for the Last Mile Broadband planning grant in the town of Falmouth; provided further, that not less than $55,600 shall be expended for the operation of a pilot program at the Blackstone Valley Education Foundation to provide collaboration between public school districts and area manufacturers, including identifying prospective students, offering on-site training sessions and creating a technical skills-oriented curriculum at participating schools; and provided further, that not less than $50,000 shall be provided for 495/MetroWest Corridor Partnership, Inc. to coordinate the 495/MetroWest Suburban Edge Community Commission established in section 233
1,473,312
7002-0017 Housing and Economic Development IT Costs
For the provision of information technology services within the executive office of housing and economic development, including the homeless management information system
3,252,723
7002-0020 Workforce Development Grant
For a precision manufacturing pilot program that provides training to unemployed and underemployed individuals, including veterans; provided, that the program shall be administered by the executive office of housing and economic development; provided further, that not less than $90,000 shall be expended for a related pilot program in the city of Lynn; and provided further, that $300,000 shall be expended to develop the Innovative Technology Acceleration Center in the town of Southbridge
1,250,000
7002-0021 Local Capital Projects Program
For the MassWorks infrastructure program and other local capital projects; provided, that $25,000 shall be expended for a one-time grant to the town of Huntington for the purchase of snow removal equipment; provided further, that $1,000,000 shall be expended for capital improvements to the North Brookfield town hall; provided further, that not less than $50,000 shall be provided to renovate the electrical system of the Old Church in the town of Berlin; provided further, that not less than $3,000,000 shall be expended to construct a public safety building in the town of Barre; provided further, that not less than $150,000 shall be expended for the launch and operation of the New England Public Radio in the city of Springfield; provided further, that not less than $25,000 shall be expended for the abatement of asbestos and demolition of an abandoned house located on municipal property in the town of Millbury; provided further, that not less than $2,014,407 shall be expended for the restoration costs of the Mayflower II to take place through 2020, including a 30 per cent cost contingency on future work to cover unforeseen costs; and provided further, that $2,750,000 shall be provided for the maintenance of and upgrades to the T-Wharf in the town of Plymouth including, but not limited to, razing the existing T-Wharf structure and constructing a replacement wharf structure in the town of Plymouth
9,014,407
7002-0032 Massachusetts Technology Collaborative
For a transfer to the John Adams Innovation Institute Fund established in section 6A of chapter 40J of the General Laws
2,000,000

account description amount
Intragovernmental Service Spending 2,524,863
7002-0018 Chargeback for Housing and Economic Development IT Costs
For the cost of information technology services provided to agencies of the executive office of housing and economic development
                Intragovernmental Service Fund ............... 100%
2,524,863

account description amount