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Budget Summary FY2018

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Office of the Secretary of Housing and Economic Development
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account  FY2018
House 1
FY2018
House Final
FY2018
Senate Final
FY2018
GAA
Budgetary Direct Appropriations 12,213 17,333 13,358 12,108
Direct Appropriations
Executive Office of Housing and Economic Development 2,0662,3662,4912,679
Housing and Economic Development IT Costs 3,3423,2423,1423,079
Workforce Development Grant 1,4501,4501,6251,525
Massachusetts Technology Collaborative 2,1303,0003,0001,000
International Trade 00100100
Military Base Promotion 1251250125
Urban Agenda Economic Development Grants 1,5001,5000500
Small Business Technical Assistance Grant Program 1,0001,0002,500750
Transformative Development Fund 05000250
Working Cities Tech Assistance Grants 5005005000
Mass Tech Collaborative Tech and Innovation Entrepre 01,55001,550
Entrepreneur in Residence Pilot Program 100100050
Big Data Innovation and Workforce Fund 02,0000500
 
Intragovernmental Service Spending7,669 7,669 7,699 7,669
Chargeback for Housing and Economic Development IT Costs 7,6697,6697,6997,669