Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Office of the Secretary of Housing and Economic Development




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 16,503 7,665 24,168 0

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account description amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 24,167,588
Budgetary Direct Appropriations 16,502,969
Direct Appropriations
7002-0010 Executive Office of Housing and Economic Development 2,163,995
7002-0017 Housing and Economic Development IT Costs 3,078,974
7002-0020 Workforce Development Grant 1,535,000
7002-0032 Massachusetts Technology Collaborative 3,000,000
7002-0035 Military Base Promotion 125,000
7002-0036 Urban Agenda Economic Development Grants 3,000,000
7002-0040 Small Business Technical Assistance Grant Program 2,000,000
7002-1502 Transformative Development Fund 1,000,000
7002-1506 Working Cities Tech Assistance Grants 500,000
7002-1509 Entrepreneur in Residence Pilot Program 100,000
account description amount
Intragovernmental Service Spending 7,664,619
7002-0018 Chargeback for Housing and Economic Development IT Costs 7,664,619


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