Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Office of the Secretary of Housing and Economic Development




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
7002-0010 Executive Office of Housing and Economic Development 437 437 1,473 1,316 2,321
7002-0017 Housing and Economic Development IT Costs 2,977 3,035 3,253 3,228 3,317
7002-0020 Workforce Development Grant 750 2,090 1,250 860 860
7002-0021 Local Capital Projects Program 0 19,250 9,014 26,914 0
7002-0022 Advanced Manufacturing Futures Program 0 18,750 0 0 0
7002-0032 Massachusetts Technology Collaborative 0 3,000 2,000 2,000 0
7002-0035 Military Base Promotion 0 300 0 0 0
7002-0036 Urban Agenda Economic Development Grants 0 0 0 0 2,000
7002-0039 Community Compact Grants 0 0 0 0 650
7002-0040 Small Business Technical Assistance Grant Program 0 0 0 2,000 0
7002-1501 MassVentures Operations 0 0 0 1,000 0
7002-1502 Transformative Development Fund 0 0 0 0 1,000
7002-1506 Working Cities Tech Assistance Grants 0 0 0 50 500
7002-1509 Entrepreneur in Residence Pilot Program 0 0 0 0 100
TOTAL 4,164 46,862 16,990 37,368 10,748

Note:  GAA is General Appropriation Act.


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