| 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 |
| 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
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 |
1,287,712 | ||||
| 7002-0017 | Housing and Economic Development IT Costs
For the provision of information technology services within the executive office of housing and economic development |
3,252,723 | ||||
| 7002-0020 | Workforce Development Grant
For a precision manufacturing pilot program that provides training to unemployed and underemployed individuals, including veterans; provided, that the program shall be administered by the executive office of housing and economic development |
1,889,987 | ||||
| 7002-0032 | Massachusetts Technology Collaborative
For the Massachusetts Technology Collaborative |
3,000,000 | ||||
| 7002-0035 | Military Base Promotion
For a reserve to support the commonwealth's defense sector initiatives; provided, that the executive office may allocate funds to Massachusetts development and finance agency for this purpose |
350,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 2,524,864 | |||||
| 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
|
2,524,864 | ||||
| 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 |