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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 2010 Resource Summary ($000)
| DEPARTMENT |
FY2010
Budgetary
Recommendations |
FY2010
Federal, Trust,
and ISF |
FY2010
Total
Spending |
FY2010
Budgetary
Non-Tax Revenue |
| Office of the Secretary of Housing and Economic Development |
7,080 |
3,924 |
11,004 |
0 |
| Department of Business Development |
34,928 |
1,281 |
36,209 |
0 |
| Department of Housing and Community Development |
268,009 |
614,921 |
882,930 |
2,328 |
| Consumer Affairs and Business Regulation |
1,605 |
716 |
2,321 |
1,500 |
| Division of Banks |
17,932 |
0 |
17,932 |
22,912 |
| Division of Insurance |
12,821 |
2,315 |
15,136 |
72,718 |
| Division of Professional Licensure |
2,968 |
6,229 |
9,198 |
15,373 |
| Division of Standards |
1,389 |
0 |
1,389 |
2,431 |
| Department of Telecommunications and Cable |
2,686 |
0 |
2,686 |
4,352 |
| State Racing Commission |
3,048 |
4,968 |
8,016 |
10 |
| TOTAL |
352,465 |
634,355 |
986,820 |
121,622 |
| account |
description |
amount |
| OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT |
11,004,489 |
| Budgetary Direct Appropriations |
7,080,085 |
| Direct Appropriations |
| 7002-0010 |
Executive Office of Housing and Economic Development
|
3,622,108 |
| 7002-0017 |
Housing and Economic Development Information Technology Costs
|
3,457,977 |
| account |
description |
amount |
| Intragovernmental Service Spending |
3,924,404 |
| 7002-0018 |
Chargeback for Housing and Economic Development Information Technology Costs
|
3,924,404 |
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| account |
description |
amount |
| DEPARTMENT OF BUSINESS DEVELOPMENT |
36,208,804 |
| Budgetary Direct Appropriations |
34,928,027 |
| 7007-0100 |
Department of Business Development
|
4,643,976 |
| 7007-0150 |
Regional Economic Development Grants
|
2,850,000 |
| 7007-0800 |
Small Business Development Center at the University of Massachusetts Amherst
|
1,204,286 |
| 7007-0900 |
Massachusetts Office of Travel and Tourism
|
18,508,168 |
| 7007-0951 |
Commonwealth Zoological Corporation
|
6,100,000 |
| 7007-1300 |
Massachusetts International Trade Council
|
760,000 |
| 7007-1500 |
State Office of Minority and Women Business Assistance
|
861,597 |
| account |
description |
amount |
| Trust and Other Spending |
1,280,777 |
| 7007-9012 |
Domestic Marketing Expendable Trust |
584,875 |
| 9000-0501 |
Annual Travel and Tourism Conference |
113,980 |
| 9000-1809 |
Industry Specialist Program |
153,290 |
| 9000-2220 |
Federal Disadvantaged Business Enterprise Certification Program |
428,632 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT |
882,930,021 |
| Budgetary Direct Appropriations |
268,009,221 |
| Direct Appropriations |
| 7004-0001 |
Indian Affairs Commission
|
99,698 |
| 7004-0099 |
Department of Housing and Community Development
|
7,009,264 |
| 7004-0100 |
Operation of Homeless Programs
|
4,754,159 |
| 7004-0101 |
Emergency Assistance - Family Shelters and Services
|
90,431,426 |
| 7004-0102 |
Homeless Individuals Assistance
|
37,481,684 |
| 7004-2475 |
Soft Second Mortgage
|
2,500,000 |
| 7004-3036 |
Housing Services and Counseling
|
1,628,140 |
| 7004-3045 |
Tenancy Preservation Program
|
500,000 |
| 7004-4314 |
Service Coordinators Program
|
490,401 |
| 7004-9005 |
Subsidies to Public Housing Authorities
|
71,150,000 |
| 7004-9024 |
Massachusetts Rental Voucher Program
|
35,797,061 |
| 7004-9030 |
Alternative Housing Voucher Program
|
4,000,000 |
| 7004-9033 |
Rental Subsidy Program for Department of Mental Health Clients
|
4,000,000 |
| 7004-9316 |
Residential Assistance for Families in Transition
|
5,500,000 |
| 7004-9317 |
Individual Development Account Program
|
339,800 |
| account |
description |
amount |
| Retained Revenues |
| 7004-9315 |
Low-Income Housing Tax Credit Fee Retained Revenue
|
2,327,588 |
| account |
description |
amount |
| Federal Grant Spending |
587,038,313 |
| 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 |
| 7004-0304 |
Lead-Based Paint Control Program
|
53,656 |
| 7004-2030 |
Weatherization Assistance for Low-Income Persons
|
10,132,330 |
| 7004-2033 |
Low-Income Home Energy Assistance Program
|
214,196,440 |
| 7004-2034 |
Community Service Block Grant
|
16,207,825 |
| 7004-2036 |
Community Development Block Grant/Neighborhood Stabilization Program
|
20,000,000 |
| 7004-3037 |
Small Cities Community Development Block Grant
|
53,241,984 |
| 7004-9009 |
Section 8 Substantial Rehabilitation Program
|
9,213,000 |
| 7004-9014 |
Federal Housing Voucher Program
|
221,450,000 |
| 7004-9019 |
Section 8 Moderate Rehabilitation Program
|
8,500,000 |
| 7004-9020 |
Section 8 New Construction Program
|
6,730,014 |
| 7004-9028 |
Home Investment Partnerships
|
14,988,064 |
| 7004-9051 |
Shelter Plus Care
|
25,000 |
| account |
description |
amount |
| Trust and Other Spending |
27,882,487 |
| 3422-1060 |
Housing and Urban Development Solar Energy and Energy Conservation |
2,000 |
| 3724-3041 |
Economic Development Set-Aside Revolving Loan and Grant Fund |
2,900,000 |
| 3770-6640 |
Federal Grant Administrative Funds Overhead Account |
635,000 |
| 7004-0006 |
Employer-Assisted Housing and Planning Assistance Toward Housing |
875,000 |
| 7004-0013 |
Interagency Council on Housing and Homelessness Moving to Economic Opportunity |
1,750,000 |
| 7004-2361 |
Section 8 Substantial Rehabilitation Administrative Fee |
341,136 |
| 7004-2363 |
Section 8 Administrative Fee Housing Voucher |
1,725,856 |
| 7004-2364 |
Section 8 Administrative Fee Moderate Rehabilitation |
266,770 |
| 7004-2365 |
Section 8 Administrative Fee New Construction |
515,507 |
| 7004-4500 |
Smart Growth Housing Trust |
18,047,331 |
| 7004-9026 |
Massachusetts HOME Investment Partnership Trust |
400,000 |
| 7004-9300 |
Affordable Housing Trust Fund |
423,887 |
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| account |
description |
amount |
| CONSUMER AFFAIRS AND BUSINESS REGULATION |
2,320,761 |
| Budgetary Direct Appropriations |
1,604,500 |
| Direct Appropriations |
| 7006-0000 |
Office of Consumer Affairs and Business Regulation
|
1,104,500 |
| account |
description |
amount |
| Retained Revenues |
| 7006-0043 |
Home Improvement Contractors Retained Revenue
|
500,000 |
| account |
description |
amount |
| Trust and Other Spending |
716,261 |
| 9200-0140 |
Gifts and Donations |
1,000 |
| 9200-0300 |
Residential Contractors Guaranty Fund |
715,261 |
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| account |
description |
amount |
| DIVISION OF BANKS |
17,931,502 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 7006-0010 |
Division of Banks
|
12,931,502 |
| account |
description |
amount |
| Retained Revenues |
| 7006-0011 |
Loan Originator Administration and Consumer Counseling Program Retained Revenue
|
5,000,000 |
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| account |
description |
amount |
| DIVISION OF INSURANCE |
15,135,594 |
| Budgetary Direct Appropriations |
12,820,879 |
| 7006-0020 |
Division of Insurance
|
11,720,879 |
| 7006-0029 |
Health Care Access Bureau Assessment
|
1,100,000 |
| account |
description |
amount |
| Trust and Other Spending |
2,314,715 |
| 7006-0009 |
Allocation of Auto Insurance Bureau Funds Trust |
315,882 |
| 9222-7500 |
Medical Malpractice Analysis Bureau |
576,098 |
| 9222-7650 |
Workers' Compensation Rating Bureau Trust Fund |
979,354 |
| 9222-7900 |
State Rating Bureau Medical Malpractice Insurance Trust |
443,381 |
View line item language
| account |
description |
amount |
| DIVISION OF PROFESSIONAL LICENSURE |
9,197,805 |
| Budgetary Direct Appropriations |
2,968,343 |
| 7006-0040 |
Division of Professional Licensure
|
2,968,343 |
| account |
description |
amount |
| Trust and Other Spending |
6,229,462 |
| 7006-0056 |
Division of Professional Licensure 50/50 Trust |
6,229,462 |
View line item language
| account |
description |
amount |
| DIVISION OF STANDARDS |
1,388,557 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 7006-0060 |
Division of Standards
|
686,189 |
| 7006-0066 |
Item Pricing Inspections
|
283,617 |
| 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 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF TELECOMMUNICATIONS AND CABLE |
2,685,874 |
| Budgetary Direct Appropriations |
|
| 7006-0071 |
Department of Telecommunications and Cable
|
2,685,874 |
View line item language
| account |
description |
amount |
| STATE RACING COMMISSION |
8,016,473 |
| Budgetary Direct Appropriations |
3,048,131 |
| 7006-0110 |
State Racing Commission
|
1,869,131 |
| 7006-0140 |
Payments to Cities and Towns for Local Share of Racing Tax Revenues
|
1,179,000 |
| account |
description |
amount |
| Trust and Other Spending |
4,968,342 |
| 7006-0001 |
Massachusetts Racing Development and Oversight Fund |
4,968,342 |
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