| 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 |
| 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
For the operation of the office of the secretary of housing and economic development including the operation of 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 |
424,216 | ||||
| 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 |
2,161,748 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 3,619,620 | |||||
| 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
|
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 |