Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of the Secretary of Housing and Economic Development




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 7,080 3,924 11,004 0

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account description amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 11,004,489
Budgetary Direct Appropriations 7,080,085
Direct Appropriations
7002-0010 Executive Office of Housing and Economic Development
For the operation of the office of the secretary of housing and economic development including the operation of the Massachusetts business-to-business program and the Massachusetts permit regulatory office, related regional and local planning grants, payments to the Massachusetts Development Finance Agency and the operation of the office of the wireless and broadband affairs director; provided, that agencies within the executive office may, with the prior approval of the secretary, streamline and improve administrative operations through interdepartmental service agreements
3,622,108
7002-0017 Housing and Economic Development Information Technology Costs
For the provision of information technology services within the executive office of housing and economic development
3,457,977
account description amount
Intragovernmental Service Spending 3,924,404
7002-0018 Chargeback for Housing and Economic Development Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of housing and economic development
                Intragovernmental Service Fund ............... 100%
3,924,404


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