| DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 12,762 | 7,650 | 20,411 | 0 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT | 20,411,184 | |
| Budgetary Recommendation | 12,761,508 | |
| 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 commonwealth's defense sector initiatives; provided, that the executive office may allocate funds to the Massachusetts Development Finance Agency for the defense sector initiative |
2,348,819 |
| 7002-0017 | HOUSING AND ECONOMIC DEVELOPMENT IT COSTS
For the provision of information technology services within the executive office of housing and economic development |
2,762,689 |
| 7002-0020 | WORKFORCE DEVELOPMENT GRANT
For an advanced manufacturing program administered by the executive office of housing and economic development that provides training to unemployed and underemployed individuals, including veterans |
3,000,000 |
| 7002-0030 | MANUFACTURING COLLEGE
For the development of post-secondary vocational institutes in collaboration with vocational-technical high schools, community colleges, universities, and employers, focused on manufacturing and other priority industries as determined by the Workforce Skills Cabinet |
1,000,000 |
| 7002-0032 | MASSACHUSETTS TECHNOLOGY COLLABORATIVE
For the operation of the Massachusetts Technology Park Corporation established in section 3 of chapter 40J of the General Laws and doing business as the Massachusetts Technology Collaborative, including the John Adams Innovation Institute, the Massachusetts Broadband Institute and the Massachusetts Technology Collaborative Technology and Innovation Entrepreneur Program |
750,000 |
| 7002-0036 | URBAN AGENDA ECONOMIC DEVELOPMENT GRANTS
For a competitive grant program to work with urban entrepreneurs to promote small businesses, create new jobs and support workforce development and training initiatives in urban communities; provided, that funds may be used for planning grants to local housing authorities and municipalities in urban areas to develop new affordable rental or homeownership housing |
500,000 |
| 7002-0040 | SMALL BUSINESS TECHNICAL ASSISTANCE GRANT PROGRAM
For a transfer to the Massachusetts Growth Capital Corporation established pursuant to section 2 of chapter 40W of the General Laws for the small business technical assistance grant program; provided, that grants shall be disbursed to community development corporations certified under chapter 40H of the General Laws, nonprofit community development financial institutions certified by the United States Treasury or nonprofit community-based organizations to provide technical assistance or training programs to businesses with 20 or fewer employees; and provided further, that priority shall be given to those organizations that focus on reaching underserved markets |
2,000,000 |
| 7002-1209 | DOWNTOWN REGIONAL GRANT PROGRAM
For a matching grant program to provide economic expertise to municipalities to revitalize their downtowns; provided, that eligible entities may include regional economic development organizations and regional planning agencies |
350,000 |
| 7002-1509 | ENTREPRENEUR IN RESIDENCE PILOT PROGRAM
For the Massachusetts Technology Park Corporation doing business as the Massachusetts Technology Collaborative in collaboration with the University of Massachusetts, to offer candidates on nonimmigrant visas the opportunity to remain in the commonwealth to pursue practical training in entrepreneurship |
50,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 7,649,676 | |||||
| 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
|
7,649,676 | ||||