This is not the official budget document.

Budget Summary FY2012

Office of the Secretary of Housing and Economic Development
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 2,586 2,583 2,478 2,478
Direct Appropriations
Executive Office of Housing and Economic Development Administration 424421410410
Housing and Economic Development Information Technology Costs 2,1622,1622,0682,068
 
Intragovernmental Service Spending3,620 3,650 3,620 3,650
Chargeback for Housing and Economic Development Information Technology Costs 3,6203,6503,6203,650
 
Trust and Other Spending * 804 0 0 0
Regional and Local Planning Assistance Trust 439000
Innovation Partnership/Broadband Program 365000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.