This is not the official budget document.

Budget Summary FY2014

Office of the Secretary of Housing and Economic Development
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 68,855 41,682 43,162 46,862
Direct Appropriations
Executive Office of Housing and Economic Development 452447437437
Housing and Economic Development IT Costs 3,0533,0353,0353,035
Workforce Development Grant 2,00002,0902,090
Local Capital Projects Program 19,25019,25019,25019,250
Advanced Manufacturing Futures Program 18,75018,75015,00018,750
Innovation Institute 003,0003,000
Military Base Promotion 3500350300
Precision Manufacturing Pilot Program 020000
 
Section 2E
Massachusetts Life Sciences Center 25,000000
 
Intragovernmental Service Spending2,480 2,480 2,480 2,480
Chargeback for Housing and Economic Development IT Costs 2,4802,4802,4802,480
 
Trust and Other Spending * 11,304 0 0 0
State Small Business Credit Initiative 1,090000
Infrastructure Development Fund 3,716000
Housing and Econcomic Development Expendable Trust 6,498000


* 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.