Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Office of the Secretary of Housing and Economic Development


Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 2,814 5,471 8,285 0

Hide line item language


account description amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 8,285,132
Budgetary Direct Appropriations 2,814,142
Direct Appropriations
7002-0010 Executive Office of Housing and Economic Development Administration
For the operation of the office of the secretary of housing and economic development including the operation of the Massachusetts business-to-business program, the Massachusetts permit regulatory office, 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 		632,142
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 		2,182,000

account description amount
Intragovernmental Service Spending 4,620,990
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%
4,620,990
account description amount
Trust and Other Spending 850,000
7004-9301 Regional and Local Planning Assistance Trust 850,000

top of page link top of page