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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 SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Executive Office of Housing and Economic Development 2,721 -100 100 2,721
Housing and Economic Development IT Costs 3,312 0 0 3,312
Workforce Development Grant 1,535 0 0 1,535
Massachusetts Technology Collaborative 3,000 -500 500 3,000
Military Base Promotion 100 0 0 100
Urban Agenda Economic Development Grants 2,000 0 0 2,000
Community Compact Grants 650 0 0 650
Small Business Technical Assistance Grant Program 2,000 0 0 2,000
Transformative Development Fund 1,000 0 0 1,000
Working Cities Tech Assistance Grants 500 0 0 500
Parking Management Plan Grants 200 0 0 200
Mass Tech Collaborative Tech and Innovation Entrepre 1,500 -750 750 1,500
Entrepreneur in Residence Pilot Program 100 0 0 100
Big Data Innovation and Workforce Fund 1,500 0 0 1,500
TOTAL    20,118 -1,350 1,350 20,118

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account description amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 27,782,668
Direct Appropriations
7002-0010 Executive Office of Housing and Economic Development 2,720,994
7002-0017 Housing and Economic Development IT Costs 3,312,056
7002-0020 Workforce Development Grant 1,535,000
7002-0032 Massachusetts Technology Collaborative 3,000,000
7002-0035 Military Base Promotion 100,000
7002-0036 Urban Agenda Economic Development Grants 2,000,000
7002-0039 Community Compact Grants 650,000
7002-0040 Small Business Technical Assistance Grant Program 2,000,000
7002-1502 Transformative Development Fund 1,000,000
7002-1506 Working Cities Tech Assistance Grants 500,000
7002-1507 Parking Management Plan Grants 200,000
7002-1508 Mass Tech Collaborative Tech and Innovation Entrepre 1,500,000
7002-1509 Entrepreneur in Residence Pilot Program 100,000
7002-1512 Big Data Innovation and Workforce Fund 1,500,000

account description amount
Intragovernmental Service Spending 7,664,618
7002-0018 Chargeback for Housing and Economic Development IT Costs 7,664,618

account description amount