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Budget Summary FY2018

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Consumer Affairs and Business Regulation
Data Current as of:  12/6/2017



FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference		 FY2018
Vetoes		 FY2018
Overrides		 FY2018
GAA
Office of Consumer Affairs and Business Regulation 735 0 0 735
Home Improvement Contractors Retained Revenue 500 0 0 500
TOTAL    1,235 0 0 1,235

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account description amount
CONSUMER AFFAIRS AND BUSINESS REGULATION 1,235,222
 
Direct Appropriations
7006-0000 Office of Consumer Affairs and Business Regulation
For the office of the director of consumer affairs and business regulation, including expenses of an administrative services unit 		735,222

account description amount
Retained Revenues
7006-0043 Home Improvement Contractors Retained Revenue
For the office of consumer affairs and business regulation, which may expend not more than $500,000 from fees collected from the registration and renewal of home improvement contractor registrations pursuant to section 11 of chapter 142A of the General Laws for the administration and enforcement of the home improvement contractor registration program; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		500,000

account description amount