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Housing and Economic Development
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Executive Office of Housing and Economic Development
EXECUTIVE OFFICE OF HOUSING AND ECONOMIC DEVELOPMENT
Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT |
FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
Office of the Secretary of Housing and Economic Development |
2,586 |
4,424 |
7,010 |
0 |
Department of Business Development |
5,846 |
6,913 |
12,759 |
0 |
Department of Housing and Community Development |
297,173 |
630,425 |
927,598 |
2,420 |
Consumer Affairs and Business Regulation |
1,268 |
951 |
2,220 |
1,064 |
Division of Banks |
15,892 |
75 |
15,967 |
22,841 |
Division of Insurance |
12,831 |
2,378 |
15,209 |
82,302 |
Division of Professional Licensure |
5,563 |
12,227 |
17,789 |
14,979 |
Division of Standards |
1,238 |
0 |
1,238 |
2,043 |
Department of Telecommunications and Cable |
2,704 |
0 |
2,704 |
4,786 |
Massachusetts Marketing Partnership |
3,688 |
250 |
3,938 |
0 |
TOTAL |
348,790 |
657,643 |
1,006,432 |
130,435 |
account |
description |
amount |
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT |
7,009,839 |
Budgetary Direct Appropriations |
2,585,964 |
Direct Appropriations |
7002-0010 |
Executive Office of Housing and Economic Development Administration
|
424,216 |
7002-0017 |
Housing and Economic Development Information Technology Costs
|
2,161,748 |
account |
description |
amount |
Intragovernmental Service Spending |
3,619,620 |
7002-0018 |
Chargeback for Housing and Economic Development Information Technology Costs
|
3,619,620 |
account |
description |
amount |
Trust and Other Spending |
804,255 |
7004-9301 |
Regional and Local Planning Assistance Trust |
439,255 |
7004-9302 |
Innovation Partnership/Broadband Program |
365,000 |
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account |
description |
amount |
DEPARTMENT OF BUSINESS DEVELOPMENT |
12,759,369 |
Budgetary Direct Appropriations |
5,846,370 |
7007-0300 |
Massachusetts Office of Business Development
|
1,642,084 |
7007-0800 |
Small Business Development Center at the University of Massachusetts Amherst
|
704,286 |
7007-0951 |
Commonwealth Zoological Corporation
|
3,500,000 |
account |
description |
amount |
Federal Grant Spending |
191,052 |
7007-9025 |
Port Security Grant
|
2,032 |
7007-9026 |
Port Security
|
16,628 |
7007-9027 |
Port Security 2009 PU T9 0157
|
172,392 |
account |
description |
amount |
Trust and Other Spending |
6,721,947 |
7007-9010 |
Small Business and Entrepreneurship Trust |
863,936 |
7007-9012 |
Domestic Marketing Expendable Trust |
19,829 |
7007-9018 |
Massachusetts Office of Travel and Tourism Expendable Trust |
5,000,000 |
7007-9019 |
Massachusetts International Trade and Investment Expendable Trust |
711,225 |
9000-0501 |
Annual Travel and Tourism Conference |
44,140 |
9000-1809 |
Industry Specialist Program |
82,817 |
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account |
description |
amount |
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT |
927,598,006 |
Budgetary Direct Appropriations |
297,173,411 |
Direct Appropriations |
7004-0001 |
Indian Affairs Commission
|
99,411 |
7004-0099 |
Department of Housing and Community Development Administration
|
6,642,317 |
7004-0100 |
Operation of Homeless Programs
|
5,049,650 |
7004-0101 |
Emergency Assistance - Family Shelters and Services
|
97,797,200 |
7004-0102 |
Homeless Individuals Assistance
|
37,292,852 |
7004-0104 |
Home and Healthy for Good Program
|
1,200,000 |
7004-0108 |
Massachusetts Short Term Housing Transition Program
|
38,561,732 |
7004-3036 |
Housing Services and Counseling
|
1,495,996 |
7004-3045 |
Tenancy Preservation Program
|
250,000 |
7004-4314 |
Service Coordinators Program
|
350,401 |
7004-9005 |
Subsidies to Public Housing Authorities
|
62,500,000 |
7004-9024 |
Massachusetts Rental Voucher Program
|
35,900,000 |
7004-9030 |
Alternative Housing Voucher Program
|
3,450,000 |
7004-9033 |
Rental Subsidy Program for Department of Mental Health Clients
|
4,000,000 |
7004-9316 |
Residential Assistance for Families in Transition
|
260,000 |
account |
description |
amount |
Retained Revenues |
7004-9315 |
Low-Income Housing Tax Credit Fee Retained Revenue
|
2,323,852 |
account |
description |
amount |
Federal Grant Spending |
619,442,481 |
4400-0705 |
McKinney Emergency Shelter Grants Program
|
2,900,000 |
4400-0707 |
Continuum of Care
|
6,000,000 |
4400-9404 |
McKinney Shelter Plus Care - Continuum of Care
|
3,400,000 |
7004-0305 |
ARRA - Lead Hazard Control
|
469,982 |
7004-2030 |
Weatherization Assistance for Low-Income Persons
|
7,111,922 |
7004-2031 |
Weatherization Assistance for Low Income
|
10,395,482 |
7004-2033 |
Low-Income Home Energy Assistance Program
|
210,212,673 |
7004-2034 |
Community Service Block Grant
|
16,486,827 |
7004-3037 |
Small Cities Community Development Block Grant
|
36,934,589 |
7004-3038 |
Neighborhood Stabilization Grant
|
9,824,139 |
7004-3041 |
ARRA - Community Development Block Grants
|
2,000,000 |
7004-3051 |
ARRA - Homelessness Prevention and Rapid ReHousing Program
|
5,383,574 |
7004-9009 |
Section 8 Substantial Rehabilitation Program
|
9,446,234 |
7004-9014 |
Federal Housing Voucher Program
|
229,653,571 |
7004-9019 |
Section 8 Moderate Rehabilitation Program
|
9,460,745 |
7004-9020 |
Section 8 New Construction Program
|
6,746,500 |
7004-9028 |
Home Investment Partnerships
|
15,000,000 |
7004-9039 |
Home Technical Assistance
|
107,298 |
7004-9051 |
Shelter Plus Care
|
79,000 |
7004-9313 |
ARRA - Tax Credit Exchange Program
|
22,928,537 |
7004-9314 |
ARRA - Tax Credit Assistance Program
|
14,901,408 |
account |
description |
amount |
Trust and Other Spending |
10,982,114 |
3724-3041 |
Economic Development Set-Aside Revolving Loan and Grant Fund |
1,000,000 |
7004-2361 |
Section 8 Substantial Rehabilitation Administrative Fee |
248,455 |
7004-2363 |
Section 8 Administrative Fee Housing Voucher |
3,201,079 |
7004-2364 |
Section 8 Administrative Fee Moderate Rehabilitation |
183,097 |
7004-2365 |
Section 8 Administrative Fee New Construction |
381,179 |
7004-4500 |
Smart Growth Housing Trust |
350,000 |
7004-9026 |
Massachusetts HOME Investment Partnership Trust |
118,304 |
7004-9300 |
Affordable Housing Trust Fund |
5,500,000 |
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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
|
768,208 |
account |
description |
amount |
Retained Revenues |
7006-0043 |
Home Improvement Contractors Retained Revenue
|
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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account |
description |
amount |
DIVISION OF BANKS |
15,967,123 |
Budgetary Direct Appropriations |
15,892,123 |
Direct Appropriations |
7006-0010 |
Division of Banks
|
13,242,123 |
account |
description |
amount |
Retained Revenues |
7006-0011 |
Loan Originator Administration and Consumer Counseling Program Retained Revenue
|
2,650,000 |
account |
description |
amount |
Trust and Other Spending |
75,000 |
7006-0044 |
Consumer Bond Claim Expendable Trust |
75,000 |
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account |
description |
amount |
DIVISION OF INSURANCE |
15,209,410 |
Budgetary Direct Appropriations |
12,831,274 |
7006-0020 |
Division of Insurance
|
11,731,274 |
7006-0029 |
Health Care Access Bureau Assessment
|
1,100,000 |
account |
description |
amount |
Federal Grant Spending |
1,000,000 |
7006-6000 |
Health Insurance Premium Revenue
|
1,000,000 |
account |
description |
amount |
Trust and Other Spending |
1,378,136 |
7006-0009 |
Allocation of Auto Insurance Bureau Funds Trust |
272,085 |
9222-7500 |
Medical Malpractice Analysis Bureau |
151,106 |
9222-7650 |
Workers' Compensation Rating Bureau Trust Fund |
703,328 |
9222-7900 |
State Rating Bureau Medical Malpractice Insurance Trust |
251,617 |
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account |
description |
amount |
DIVISION OF PROFESSIONAL LICENSURE |
17,789,316 |
Budgetary Direct Appropriations |
5,562,661 |
Direct Appropriations |
7006-0040 |
Division of Professional Licensure
|
2,272,285 |
7006-0110 |
State Racing Commission
|
1,600,253 |
7006-0140 |
Payments to Cities and Towns for Local Share of Racing Tax Revenues
|
1,150,000 |
account |
description |
amount |
Retained Revenues |
7006-0151 |
Proprietary Schools Oversight
|
540,123 |
account |
description |
amount |
Trust and Other Spending |
12,226,655 |
7006-0001 |
Massachusetts Racing Development and Oversight Fund |
3,363,540 |
7006-0056 |
Division of Professional Licensure 50/50 Trust |
8,863,115 |
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account |
description |
amount |
DIVISION OF STANDARDS |
1,237,520 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
7006-0060 |
Division of Standards
|
658,397 |
7006-0066 |
Item Pricing Inspections
|
160,372 |
account |
description |
amount |
Retained Revenues |
7006-0067 |
Weights and Measures Law Enforcement Fee Retained Revenue
|
58,751 |
7006-0068 |
Motor Vehicle Repair Shop Licensing Fee Retained Revenue
|
360,000 |
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account |
description |
amount |
DEPARTMENT OF TELECOMMUNICATIONS AND CABLE |
2,703,732 |
Budgetary Direct Appropriations |
|
7006-0071 |
Department of Telecommunications and Cable
|
2,703,732 |
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account |
description |
amount |
MASSACHUSETTS MARKETING PARTNERSHIP |
3,938,167 |
Budgetary Direct Appropriations |
3,688,167 |
7008-0900 |
Massachusetts Office of Travel and Tourism
|
1,788,167 |
7008-1000 |
Local Tourist Councils Financial Assistance
|
1,800,000 |
7008-1300 |
Massachusetts International Trade Council
|
100,000 |
account |
description |
amount |
Trust and Other Spending |
250,000 |
7008-9013 |
Massachusetts Office of Travel and Tourism Marketing Trust |
250,000 |
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