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Office of the Secretary of Housing and Economic Development
Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
---|---|---|---|---|---|---|
7002-0010 | Executive Office of Housing and Economic Development | 437 | 1,473 | 2,721 | 2,589 | 2,164 |
7002-0017 | Housing and Economic Development IT Costs | 3,035 | 3,253 | 3,312 | 3,079 | 3,079 |
7002-0020 | Workforce Development Grant | 2,090 | 1,250 | 1,535 | 1,535 | 1,535 |
7002-0021 | Local Capital Projects Program | 19,250 | 9,014 | 0 | 11,710 | 0 |
7002-0022 | Advanced Manufacturing Futures Program | 18,750 | 0 | 0 | 0 | 0 |
7002-0032 | Massachusetts Technology Collaborative | 3,000 | 2,000 | 3,000 | 2,500 | 3,000 |
7002-0035 | Military Base Promotion | 300 | 0 | 100 | 100 | 125 |
7002-0036 | Urban Agenda Economic Development Grants | 0 | 0 | 2,000 | 2,000 | 3,000 |
7002-0039 | Community Compact Grants | 0 | 0 | 650 | 650 | 0 |
7002-0040 | Small Business Technical Assistance Grant Program | 0 | 0 | 2,000 | 2,000 | 2,000 |
7002-1502 | Transformative Development Fund | 0 | 0 | 1,000 | 1,000 | 1,000 |
7002-1506 | Working Cities Tech Assistance Grants | 0 | 0 | 500 | 500 | 500 |
7002-1507 | Parking Management Plan Grants | 0 | 0 | 200 | 200 | 0 |
7002-1508 | Mass Tech Collaborative Tech and Innovation Entrepre | 0 | 0 | 1,500 | 1,500 | 0 |
7002-1509 | Entrepreneur in Residence Pilot Program | 0 | 0 | 100 | 100 | 100 |
7002-1512 | Big Data Innovation and Workforce Fund | 0 | 0 | 1,500 | 0 | 0 | TOTAL | 46,862 | 16,990 | 20,118 | 29,463 | 16,503 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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