Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Office of the Secretary of Housing and Economic Development


Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations		 FY2012
Federal, Trust,
and ISF		 FY2012
Total
Spending		 FY2012
Budgetary
Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 2,586 4,424 7,010 0

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account description amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 7,009,839
Budgetary Direct Appropriations 2,585,964
Direct Appropriations
7002-0010 Executive Office of Housing and Economic Development Administration 424,216
7002-0017 Housing and Economic Development Information Technology Costs 2,161,748

account description amount
Intragovernmental Service Spending 3,619,620
7002-0018 Chargeback for Housing and Economic Development Information Technology Costs 3,619,620
account description amount
Trust and Other Spending 804,255
7004-9301 Regional and Local Planning Assistance Trust 439,255
7004-9302 Innovation Partnership/Broadband Program 365,000

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