This is not the official budget document.

Budget Summary FY2013

Office of the Secretary of Housing and Economic Development
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Executive Office of Housing and Economic Development 437 0 437
Housing and Economic Development Information Technology Costs 2,977 0 2,977
Workforce Dev. Grant 750 0 750
TOTAL    4,164 0 4,164

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account description amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 6,625,762
Direct Appropriations
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 the operation of the office of the wireless and broadband affairs director; 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
437,278
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
2,976,536
7002-0020 Workforce Dev. Grant
For a precision manufacturing pilot program that provides training to unemployed and underemployed individuals, including veterans, in Hampden county; provided, that the program shall be a partnership between the regional employment board of Hampden county and area precision manufacturing companies and shall be administered by the executive office of housing and economic development; and provided further, that the office shall evaluate the program for the purpose of future replication in other areas of the commonwealth
750,000

account description amount
Intragovernmental Service Spending 2,461,948
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
                Intragovernmental Service Fund ............... 100%
2,461,948