Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Consumer Affairs and Business Regulation


Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations		 FY2012
Federal, Trust,
and ISF		 FY2012
Total
Spending		 FY2012
Budgetary
Non-Tax Revenue
Consumer Affairs and Business Regulation 1,268 951 2,220 1,064

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account description amount
CONSUMER AFFAIRS AND BUSINESS REGULATION 2,219,816
Budgetary Direct Appropriations 1,268,334
Direct Appropriations
7006-0000 Office of Consumer Affairs and Business Regulation
For the operation of the office of consumer affairs and business regulation, including the expenses of an administrative services unit 		768,208

account description amount
Retained Revenues
7006-0043 Home Improvement Contractors Retained Revenue
The office of consumer affairs may expend for the administration and enforcement of the home improvement contractor program an amount not to exceed $500,126 from the revenue collected from fees for the registration and renewal of home improvement contractor registrations under section 11 of chapter 142A of the General Laws; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		500,126
account description amount
Trust and Other Spending 951,482
9200-0140 Gifts and Donations 2,800
9200-0300 Residential Contractors Guaranty Fund 390,574
9200-0711 Racing Stabilization Trust Fund 558,108

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