account |
description |
amount |
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT |
900,074,383 |
Budgetary Direct Appropriations |
403,941,900 |
Direct Appropriations |
7004-0001 |
Indian Affairs Commission
|
118,012 |
7004-0099 |
Dept of Housing and Community Development Admin
|
7,250,142 |
7004-0100 |
Operation of Homeless Programs
|
6,403,103 |
7004-0101 |
Emergency Assistance Family Shelters and Services
|
154,873,948 |
7004-0102 |
Homeless Individuals Assistance
|
40,800,335 |
7004-0104 |
Home and Healthy for Good Program
|
1,800,000 |
7004-0108 |
Massachusetts Short Term Housing Transition Program
|
26,249,331 |
7004-3036 |
Housing Services and Counseling
|
1,741,922 |
7004-3045 |
Tenancy Preservation Program
|
500,000 |
7004-4314 |
Service Coordinators Program
|
350,401 |
7004-9005 |
Subsidies to Public Housing Authorities
|
64,000,000 |
7004-9007 |
Public Housing Reform
|
800,000 |
7004-9008 |
Urban Agenda Housing
|
1,000,000 |
7004-9024 |
Massachusetts Rental Voucher Program
|
75,421,578 |
7004-9030 |
Alternative Housing Voucher Program
|
3,550,000 |
7004-9033 |
Rental Subsidy Program for DMH Clients
|
5,048,125 |
7004-9316 |
Residential Assistance for Families in Transition
|
11,000,000 |
7004-9322 |
Secure Jobs Pilot
|
500,000 |
account |
description |
amount |
Retained Revenues |
7004-9315 |
Low-Income Housing Tax Credit Fee Retained Revenue
|
2,535,003 |
account |
description |
amount |
Federal Grant Spending |
482,375,011 |
4400-0705 |
Mckinney Emergency Shelter Grants Program
|
4,805,839 |
4400-0707 |
Continuum of Care Supplemental Housing
|
6,217,132 |
4400-9404 |
Mckinney Shelter Plus Care - Continuum of Care
|
3,750,000 |
7004-2030 |
Weatherization Assistance for Low Income Persons
|
5,088,393 |
7004-2033 |
Low Income Home Energy Assistance Program
|
132,342,060 |
7004-2034 |
Community Service Block Grant
|
15,775,814 |
7004-3037 |
Small Cities Community Development Block Grant
|
29,498,057 |
7004-3038 |
Neighborhood Stabilization Block Grant
|
1,235,667 |
7004-9009 |
Section 8 Substantial Rehabilitation Program
|
9,329,096 |
7004-9014 |
Federal Housing Voucher Program
|
8,418,610 |
7004-9015 |
Housing Choice Voucher and VASH
|
235,517,260 |
7004-9016 |
Family Unification Program
|
2,449,278 |
7004-9017 |
Supportive Housing for Person with Disabilities
|
691,770 |
7004-9019 |
Section 8 Moderate Rehabilitation Program
|
9,628,595 |
7004-9020 |
Section 8 New Construction Program
|
6,371,464 |
7004-9028 |
Home Investment Partnerships
|
11,255,976 |
account |
description |
amount |
Trust and Other Spending |
13,757,472 |
3724-3041 |
Economic Development Set Aside Revolving Loan and Grant Fund |
3,638,900 |
3770-6640 |
Federal Grant Administrative Funds Overhead Account |
612,723 |
3770-6700 |
Old Colony Planning Council Fund |
91,123 |
7004-0006 |
Employer Assisted Housing & Planning Assistance Toward Housing |
600,000 |
7004-0013 |
Moving to Economic Opportunity Expendable Trust |
440,000 |
7004-0016 |
40B Project Eligibility Fee Income Expendable Trust |
68,000 |
7004-2361 |
Section 8 Substantial Rehabilitation Administrative Fee |
283,056 |
7004-2363 |
Section 8 Administrative Fee Housing Voucher |
1,927,169 |
7004-2364 |
Section 8 Administrative Fee Moderate Rehabilitation |
207,182 |
7004-2365 |
Section 8 Administrative Fee New Construction |
729,931 |
7004-2369 |
Tax Credit Assistance Tax Credit Exchange Asset Mgt Fee Trust |
250,000 |
7004-4500 |
Smart Growth Housing Trust |
1,203,000 |
7004-4778 |
Housing Preservation and Stabilization Trust Fund |
2,000,000 |
7004-9026 |
Massachusetts Home Investment Partnership Trust |
1,500,000 |
7004-9300 |
Affordable Housing Trust Fund |
206,388 |
View line item language
account |
description |
amount |
CONSUMER AFFAIRS AND BUSINESS REGULATION |
1,700,176 |
Budgetary Direct Appropriations |
1,470,176 |
Direct Appropriations |
7006-0000 |
Office of Consumer Affairs and Business Regulation
|
970,176 |
account |
description |
amount |
Retained Revenues |
7006-0043 |
Home Improvement Contractors Retained Revenue
|
500,000 |
account |
description |
amount |
Trust and Other Spending |
230,000 |
9200-0140 |
Gifts and Donations |
30,000 |
9200-0300 |
Residential Contractors Guaranty Fund |
200,000 |
View line item language
account |
description |
amount |
DIVISION OF BANKS |
20,501,641 |
Budgetary Direct Appropriations |
19,976,641 |
Direct Appropriations |
7006-0010 |
Division of Banks
|
17,501,641 |
account |
description |
amount |
Retained Revenues |
7006-0011 |
Loan Originator Administration and Consumer Counseling Program
|
2,475,000 |
account |
description |
amount |
Trust and Other Spending |
525,000 |
7006-0041 |
Mortgage Loan Settlement Trust |
500,000 |
7006-0044 |
Consumer Bond Claim Expendable Trust |
25,000 |
View line item language
account |
description |
amount |
DIVISION OF INSURANCE |
17,007,015 |
Budgetary Direct Appropriations |
15,511,732 |
7006-0020 |
Division of Insurance
|
14,411,732 |
7006-0029 |
Health Care Access Bureau Assessment
|
1,100,000 |
account |
description |
amount |
Trust and Other Spending |
1,495,283 |
7006-0009 |
Allocation of AIB Funds Trust |
311,000 |
9222-7500 |
Medical Malpractice Analysis Bureau |
234,283 |
9222-7650 |
Workers' Compensation Rating Bureau Trust Fund |
600,000 |
9222-7900 |
State Rating Bureau Medical Malpractice Insurance Trust |
350,000 |
View line item language
account |
description |
amount |
DIVISION OF PROFESSIONAL LICENSURE |
16,682,620 |
Budgetary Direct Appropriations |
5,339,504 |
Direct Appropriations |
7006-0040 |
Division of Professional Licensure
|
4,749,504 |
account |
description |
amount |
Retained Revenues |
7006-0151 |
Occupational Schools Oversight
|
590,000 |
account |
description |
amount |
Trust and Other Spending |
11,343,116 |
7006-0056 |
Division of Professional Licensure 50/50 Trust |
11,243,116 |
7006-0059 |
TRU Litigation |
100,000 |
View line item language
account |
description |
amount |
DIVISION OF STANDARDS |
1,942,219 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
7006-0060 |
Division of Standards
|
896,173 |
7006-0066 |
Item Pricing Inspections
|
160,372 |
account |
description |
amount |
Retained Revenues |
7006-0065 |
Item Pricing Inspections Retained Revenue
|
491,923 |
7006-0067 |
Weights and Measures Law Enforcement Fee Retained Revenue
|
58,751 |
7006-0068 |
Motor Vehicle Repair Shop Licensing Fee Retained Revenue
|
335,000 |
View line item language
account |
description |
amount |
DEPARTMENT OF TELECOMMUNICATIONS AND CABLE |
3,244,571 |
Budgetary Direct Appropriations |
|
7006-0071 |
Department of Telecommunications and Cable
|
3,244,571 |
View line item language
account |
description |
amount |
MASSACHUSETTS MARKETING PARTNERSHIP |
8,749,964 |
Budgetary Direct Appropriations |
8,270,331 |
7008-0900 |
Massachusetts Office of Travel and Tourism
|
6,146,956 |
7008-1000 |
Local Tourist Councils Financial Assistance
|
500,000 |
7008-1015 |
Mass Office of Travel and Tourism International Marketing
|
1,500,000 |
7008-1300 |
Massachusetts International Trade Council
|
123,375 |
account |
description |
amount |
Trust and Other Spending |
479,633 |
7008-0501 |
Annual Governor's Tourism Conference |
8,340 |
7008-9012 |
Domestic Marketing Expendable Trust |
22,268 |
7008-9018 |
Massachusetts Office of Travel and Tourism Expendable |
101,839 |
7008-9019 |
Massachusetts International Trade and Investment Expendable |
347,186 |