This is not the official budget document.

Budget Summary FY2010

Office of the Secretary of Housing and Economic Development
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Executive Office of Housing and Economic Development Administration 507 0 507 -42
Housing and Economic Development Information Technology Costs 2,897 -114 2,783 -145
Wireless Broadband Affairs Director 194 0 194 -50
TOTAL    3,598 -114 3,484 -237

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account description amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 7,408,293
Direct Appropriations
7002-0010 Executive Office of Housing and Economic Development Administration
For the operation of the office of the secretary of housing and economic development and the Massachusetts business-to-business program; provided, that agencies within the executive office may, with the prior approval of the secretary, streamline and improve administrative operations pursuant to interdepartmental service agreements; and provided further, that a report shall be submitted to the house and senate committees on ways and means not later than February 1, 2010, which shall include, but not be limited to, the following: (1) the number of businesses that have used the Massachusetts business-to-business program in fiscal year 2010, including both businesses located in the commonwealth and those that were attracted to Massachusetts by the program; (2) the number of jobs the commonwealth has retained as a result of the funding of this program; and (3) the amount of private investment that has occurred as a result of the funding of this program
506,531
7002-0017 Housing and Economic Development Information Technology Costs
For the provision of information technology services within the executive office of housing and economic development, including the homeless management information system
2,783,169
7002-0045 Wireless Broadband Affairs Director
For the operation of the office of the wireless and broadband affairs director
194,189

account description amount
Intragovernmental Service Spending 3,924,404
7002-0018 Chargeback for Housing and Economic Development Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of housing and economic development
                Intragovernmental Service Fund ............... 100%
3,924,404