Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Office of the Secretary of Housing and Economic Development


Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations		 FY 2015
Federal, Trust,
and ISF		 FY 2015
Total
Spending		 FY 2015
Budgetary
Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 9,780 3,805 13,586 0

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account description amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 13,585,870
Budgetary Direct Appropriations 9,780,422
Direct Appropriations
7002-0010 Executive Office of Housing and Economic Development 1,287,712
7002-0017 Housing and Economic Development IT Costs 3,252,723
7002-0020 Workforce Development Grant 1,889,987
7002-0032 Massachusetts Technology Collaborative 3,000,000
7002-0035 Military Base Promotion 350,000

account description amount
Intragovernmental Service Spending 2,524,864
7002-0018 Chargeback for Housing and Economic Development IT Costs 2,524,864
account description amount
Trust and Other Spending 1,280,584
7002-9304 State Small Business Credit Initiative 1,270,584
7004-9303 Housing and Econcomic Development Expendable Trust 10,000

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