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




Historical Budget Levels ($000)
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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