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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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Office of the Secretary of Housing and Economic Development
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 3,574 | 2,462 | 6,036 | 0 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT | 6,036,229 | |||||
| Budgetary Direct Appropriations | 3,574,281 | |||||
| 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 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 |
621,520 | ||||
| 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 |
2,952,761 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 2,461,948 | |||||
| 7002-0018 | Chargeback for Housing and Economic Development IT Costs
For the cost of information technology services provided to agencies of the executive office of housing and economic development
|
2,461,948 | ||||
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