This is not the official budget document.

Budget Summary FY2016

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Office of the Secretary of Housing and Economic Development
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account  FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
Budgetary Direct Appropriations 10,748 14,738 12,029 20,118
Direct Appropriations
Executive Office of Housing and Economic Development 2,3212,6711,4822,721
Housing and Economic Development IT Costs 3,3173,3173,3123,312
Workforce Development Grant 86001,5351,535
Massachusetts Technology Collaborative 05003,0003,000
Military Base Promotion 00350100
Urban Agenda Economic Development Grants 2,0002,00002,000
Community Compact Grants 650650650650
Small Business Technical Assistance Grant Program 02,00002,000
Transformative Development Fund 1,0001,00001,000
Working Cities Tech Assistance Grants 5005000500
Parking Management Plan Grants 00200200
Mass Tech Collaborative Tech and Innovation Entrepre 01,50001,500
Entrepreneur in Residence Pilot Program 1001000100
Big Data Innovation and Workforce Fund 05001,5001,500
 
Intragovernmental Service Spending4,265 7,665 7,665 7,665
Chargeback for Housing and Economic Development IT Costs 4,2657,6657,6657,665
 
Trust and Other Spending * 7,034 0 0 0
State Small Business Credit Initiative 6,000000
Regional and Local Planning Assistance Trust 74000
Housing and Econcomic Development Expendable Trust 960000


* 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.