This is not the official budget document.

Budget Summary FY2009

Housing and Economic Development
Data Current as of:  6/22/2009





Executive Office of Housing and Economic Development


EXECUTIVE OFFICE OF HOUSING AND ECONOMIC DEVELOPMENT
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Executive Office of Housing and Economic Development 586 0 0 586 504  
Permitting Technical Grants 4,000 0 0 4,000 720 #
Wireless Broadband Affairs Director 250 0 0 250 234  
Indian Affairs Commission 207 0 0 207 205  
Department of Housing and Community Development 12,244 -1,815 1,815 12,244 8,742 #
State Supplemental Funding for Low Income Resident Utility Costs 0 0 0 0 10,000  
Soft Second Mortgage 5,750 0 0 5,750 3,750 #
Housing Services and Counseling 2,172 0 0 2,172 1,911  
Tenancy Preservation Program 500 0 0 500 500  
Service Coordinators Program 490 0 0 490 490  
Subsidies to Public Housing Authorities 66,500 0 0 66,500 66,500  
Massachusetts Rental Voucher Program 33,047 0 0 33,047 30,547 #
Alternative Housing Voucher Program 4,000 0 0 4,000 4,000  
Rental Subsidy Program for Department of Mental Health Clients 4,000 0 0 4,000 4,000  
Interest Subsidies for Private Development of Affordable Housing 4,500 0 0 4,500 0 #
Residential Assistance for Families in Transition 5,500 0 0 5,500 5,500  
Individual Development Account Program 700 0 0 700 700  
Office of Consumer Affairs and Business Regulation 1,690 0 0 1,690 1,542  
Division of Banks 12,583 0 0 12,583 12,267  
Division of Insurance 11,133 0 0 11,133 10,295  
Health Care Access Bureau Assessment 1,100 0 0 1,100 1,090  
Division of Professional Licensure 4,229 0 0 4,229 3,654  
Division of Standards 747 0 0 747 694  
Item Pricing Inspections 300 0 0 300 300  
Department of Telecommunications and Cable 2,514 0 0 2,514 2,419  
State Racing Commission 2,113 0 0 2,113 1,879  
Department of Business Development 395 0 0 395 392  
Massachusetts Office of Business Development 3,809 0 0 3,809 3,576  
Office of Small Business and Entrepreneurship 1,261 0 0 1,261 217 #
Biotech Research Institute 760 -60 60 760 480  
Small Business Development Center at the University of Massachusetts Amherst 1,204 0 0 1,204 1,204  
Massachusetts Office of Travel and Tourism 37,087 -10,704 10,704 37,087 18,313 #
Commonwealth Zoological Corporation 7,150 -300 300 7,150 6,700  
Local Tourist Councils Financial Assistance 9,000 0 0 9,000 8,500  
Massachusetts Technology Collaborative 250 -125 125 250 63  
Massachusetts International Trade Council 1,460 0 0 1,460 849 #
State Office of Minority and Women Business Assistance 1,103 0 0 1,103 1,049  
Low-Income Housing Tax Credit Fee Retained Revenue 2,334 0 0 2,334 2,458  
Loan Originator Administration and Consumer Counseling Program Retained Revenue 5,000 0 0 5,000 5,000  
Weights and Measures Law Enforcement Fee Retained Revenue 459 0 0 459 356  
Motor Vehicle Repair Shop Licensing Fee Retained Revenue 360 0 0 360 360  
TOTAL    4,836 0 0 4,836

# Programs will be absorbed by off-budget sources.


account description amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 1,457,806
Budgetary Direct Appropriations  
7002-0010 Executive Office of Housing and Economic Development 504,046
7002-0013 Permitting Technical Grants 719,564
7002-0045 Wireless Broadband Affairs Director 234,196

 

 

account description amount
DEPARTMENT OF BUSINESS DEVELOPMENT 41,342,997
Budgetary Direct Appropriations  
7007-0100 Department of Business Development 392,445
7007-0300 Massachusetts Office of Business Development 3,575,632
7007-0334 Office of Small Business and Entrepreneurship 217,152
7007-0500 Biotech Research Institute 480,000
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 1,204,286
7007-0900 Massachusetts Office of Travel and Tourism 18,313,245
7007-0951 Commonwealth Zoological Corporation 6,700,000
7007-1000 Local Tourist Councils Financial Assistance 8,500,000
7007-1200 Massachusetts Technology Collaborative 62,500
7007-1300 Massachusetts International Trade Council 848,775
7007-1500 State Office of Minority and Women Business Assistance 1,048,962

 

 

account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 139,303,592
Budgetary Direct Appropriations  
Direct Appropriations
7004-0001 Indian Affairs Commission 204,865
7004-0099 Department of Housing and Community Development 8,741,750
7004-1000 State Supplemental Funding for Low Income Resident Utility Costs 10,000,000
7004-2475 Soft Second Mortgage 3,750,000
7004-3036 Housing Services and Counseling 1,910,962
7004-3045 Tenancy Preservation Program 500,000
7004-4314 Service Coordinators Program 490,401
7004-9005 Subsidies to Public Housing Authorities 66,500,000
7004-9024 Massachusetts Rental Voucher Program 30,547,202
7004-9030 Alternative Housing Voucher Program 4,000,000
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 4,000,000
7004-9201 Interest Subsidies for Private Development of Affordable Housing 0
7004-9316 Residential Assistance for Families in Transition 5,500,000
7004-9317 Individual Development Account Program 700,000

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,458,412

account description amount
Federal Grant Spending 431,323,100
7004-0304 Lead-Based Paint Control Program 257,852
7004-2030 Weatherization Assistance for Low-Income Persons 6,517,898
7004-2033 Low-Income Home Energy Assistance Program 93,972,799
7004-2034 Community Service Block Grant 16,944,356
7004-3037 Small Cities Community Development Block Grant 43,243,680
7004-9009 Substantial Rehabilitation Program for Section 8 Housing 9,400,000
7004-9014 Federal Housing Voucher Program 216,000,000
7004-9019 Moderate Rehabilitation Program for Section 8 Housing 8,700,000
7004-9020 New Construction Program for Section 8 Housing 7,700,000
7004-9028 Home Investment Partnerships 14,975,000
7004-9039 Home Technical Assistance 13,586,515
7004-9051 Shelter Plus Care for Lowell 25,000

account description amount
Trust and Other Spending 3,183,000
7004-2361 Substantial Rehabilitation Administrative Fee for Section 8 Housing 246,000
7004-2363 Administrative Fee - Housing Voucher for Section 8 Housing 2,047,000
7004-2364 Administrative Fee - Moderate Rehabilitation for Section 8 Housing 260,000
7004-2365 Administrative Fee - New Construction for Section 8 Housing 630,000

 

 

account description amount
CONSUMER AFFAIRS AND BUSINESS REGULATION 1,541,944
Budgetary Direct Appropriations  
7006-0000 Office of Consumer Affairs and Business Regulation 1,541,944

 

 

account description amount
DIVISION OF BANKS 17,267,399
Budgetary Direct Appropriations  
Direct Appropriations
7006-0010 Division of Banks 12,267,399

account description amount
Retained Revenues
7006-0011 Loan Originator Administration and Consumer Counseling Program Retained Revenue 5,000,000

 

 

account description amount
DIVISION OF INSURANCE 11,385,281
Budgetary Direct Appropriations  
7006-0020 Division of Insurance 10,295,281
7006-0029 Health Care Access Bureau Assessment 1,090,000

 

 

account description amount
DIVISION OF PROFESSIONAL LICENSURE 3,653,930
Budgetary Direct Appropriations  
7006-0040 Division of Professional Licensure 3,653,930

 

 

account description amount
DIVISION OF STANDARDS 1,709,991
Budgetary Direct Appropriations  
Direct Appropriations
7006-0060 Division of Standards 693,973
7006-0066 Item Pricing Inspections 300,000

account description amount
Retained Revenues
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 356,018
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue 360,000

 

 

account description amount
DEPARTMENT OF TELECOMMUNICATIONS AND CABLE 2,418,566
Budgetary Direct Appropriations  
7006-0071 Department of Telecommunications and Cable 2,418,566

 

 

account description amount
STATE RACING COMMISSION 1,879,344
Budgetary Direct Appropriations  
7006-0110 State Racing Commission 1,879,344