Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Office of the Secretary of Housing and Economic Development




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 10,748 11,298 22,047 0

View line item language


account description amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 22,046,752
Budgetary Direct Appropriations 10,748,277
Direct Appropriations
7002-0010 Executive Office of Housing and Economic Development 2,320,994
7002-0017 Housing and Economic Development IT Costs 3,317,283
7002-0020 Workforce Development Grant 860,000
7002-0036 Urban Agenda Economic Development Grants 2,000,000
7002-0039 Community Compact Grants 650,000
7002-1502 Transformative Development Fund 1,000,000
7002-1506 Working Cities Tech Assistance Grants 500,000
7002-1509 Entrepreneur in Residence Pilot Program 100,000

account description amount
Intragovernmental Service Spending 4,264,618
7002-0018 Chargeback for Housing and Economic Development IT Costs 4,264,618
account description amount
Trust and Other Spending 7,033,857
7002-9304 State Small Business Credit Initiative 6,000,000
7004-9301 Regional and Local Planning Assistance Trust 73,891
7004-9303 Housing and Econcomic Development Expendable Trust 959,966


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