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Budget Summary FY2012

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Consumer Affairs and Business Regulation
Data Current as of:  7/11/2011



FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference		 FY2012
Vetoes		 FY2012
GAA
Office of Consumer Affairs and Business Regulation 768 0 768
Home Improvement Contractors Retained Revenue 500 0 500
TOTAL    1,268 0 1,268

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account description amount
CONSUMER AFFAIRS AND BUSINESS REGULATION 1,268,208
 
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 		768,208

account description amount
Retained Revenues
7006-0043 Home Improvement Contractors Retained Revenue
For the office of consumer affairs which may expend for the administration and enforcement of the home improvement contractor program an amount not to exceed $500,000 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 		500,000

account description amount