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Office of the Secretary of Housing and Economic Development
Data Current as of: 8/10/2018

FISCAL YEAR 2019 BUDGET TRACKING ($000)
Account		FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budgetary Direct Appropriations		12,762	11,168	11,775	16,200
Direct Appropriations
7002-0010	Executive Office of Housing and Economic Development	2,349	2,330	2,322	2,672
7002-0017	Housing and Economic Development IT Costs	2,763	2,763	2,763	2,763
7002-0020	Workforce Development Grant	3,000	0	2,690	2,690
7002-0030	Manufacturing College	1,000	0	0	0
7002-0032	Massachusetts Technology Collaborative	750	500	2,500	2,500
7002-0036	Urban Agenda Economic Development Grants	500	650	0	650
7002-0040	Small Business Technical Assistance Grant Program	2,000	2,000	1,500	2,000
7002-1209	Downtown Regional Grant Program	350	0	0	0
7002-1502	Transformative Development Fund	0	250	0	250
7002-1506	Working Cities Tech Assistance Grants	0	550	0	550
7002-1508	Mass Tech Collaborative Tech and Innovation Entrepre	0	1,575	0	1,575
7002-1509	Entrepreneur in Residence Pilot Program	50	50	0	50
7002-1512	Big Data Innovation and Workforce Fund	0	500	0	500

Intragovernmental Service Spending		7,650	7,650	7,650	7,650
7002-0018	Chargeback for Housing and Economic Development IT Costs	7,650	7,650	7,650	7,650

Budget Summary FY2019