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

Search for line item

Go

Office of the Secretary of Housing and Economic Development


Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations		 FY 2016
Federal, Trust,
and ISF		 FY 2016
Total
Spending		 FY 2016
Budgetary
Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 10,748 11,298 22,047 0

Hide line item language


account description amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 22,046,752
Budgetary Direct Appropriations 10,748,277
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 		2,320,994
7002-0017 Housing and Economic Development IT Costs
For the provision of information technology services within the executive office of housing and economic development 		3,317,283
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 		860,000
7002-0036 Urban Agenda Economic Development Grants
For a grant program to work with urban entrepreneurs through a competitive grant program to promote small businesses, create new jobs and support workforce development and training initiatives in urban communities; provided, that the program shall be administered by the executive office of housing and economic development 		2,000,000
7002-0039 Community Compact Grants
For an incentive program for communities and municipalities engaging in the use of best practices determined by the Community Compact Cabinet created by Executive Order 554 issued January 23, 2015; provided, that the program shall be administered by the executive office of housing and economic development 		650,000
7002-1502 Transformative Development Fund
For the Transformative Development Fund established in section 46 of chapter 23G of the General Laws 		1,000,000
7002-1506 Working Cities Tech Assistance Grants
For competitive technical assistance grants to be administered by the executive office of housing and economic development, in coordination with the Federal Reserve Bank of Boston, to provide multi-year support to initiatives that advance cross-sector collaboration among the public, private and non-profit sectors; provided, that, in order to qualify for funding, a project proposal shall catalyze and accelerate initiatives that create new or stronger working relationships between key institutions, agencies, organizations and businesses within municipalities with: (i) a population of greater than 35,000 and less than 250,000; (ii) a median family income that is below the median of those similarly-sized municipalities; and (iii) a median poverty rate that is above the median for those similarly-sized municipalities; provided further, that the Federal Reserve Bank of Boston shall identify additional program eligibility requirements; and provided further, that the private sector and other institutions shall contribute to this program an amount that is at least equal to the total state appropriation for this program 		500,000
7002-1509 Entrepreneur in Residence Pilot Program
For the Massachusetts Technology Park Corporation doing business as the Massachusetts Technology Collaborative in collaboration with the Massachusetts Medical Device Development Center and the Innovation Hub at the University of Massachusetts at Lowell and the Venture Development Center at the University of Massachusetts at Boston, established under chapter 123 of the acts of 2006, to offer candidates on nonimmigrant visas the opportunity to remain in the commonwealth to pursue practical training in entrepreneurship 		100,000

account description amount
Intragovernmental Service Spending 4,264,618
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
                Intragovernmental Service Fund ............... 100%
4,264,618
account description amount
Trust and Other Spending 7,033,857
7002-9304 State Small Business Credit Initiative 6,000,000
7004-9301 Regional and Local Planning Assistance Trust 73,891
7004-9303 Housing and Econcomic Development Expendable Trust 959,966

top of page link top of page