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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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Executive Office of Housing and Economic Development 437 437 1,473 1,316 2,721
Housing and Economic Development IT Costs 2,977 3,035 3,253 3,228 3,312
Workforce Development Grant 750 2,090 1,250 860 1,535
Local Capital Projects Program 0 19,250 9,014 11,914 0
Advanced Manufacturing Futures Program 0 18,750 0 0 0
Massachusetts Technology Collaborative 0 3,000 2,000 2,000 3,000
Military Base Promotion 0 300 0 0 100
Urban Agenda Economic Development Grants 0 0 0 0 2,000
Community Compact Grants 0 0 0 0 650
Small Business Technical Assistance Grant Program 0 0 0 2,000 2,000
MassVentures Operations 0 0 0 1,000 0
Transformative Development Fund 0 0 0 0 1,000
Brownfields Redevelopment Access to Capital BRAC Fund 0 0 0 0 0
Adv Manufacturing Tech Hospitality Train 0 0 0 0 0
Working Cities Tech Assistance Grants 0 0 0 50 500
Parking Management Plan Grants 0 0 0 0 200
Mass Tech Collaborative Tech and Innovation Entrepre 0 0 0 0 1,500
Entrepreneur in Residence Pilot Program 0 0 0 0 100
Big Data Innovation and Workforce Fund 0 0 0 0 1,500
TOTAL 4,164 46,862 16,990 22,368 20,118

* GAA is General Appropriation Act.