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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 2011 Resource Summary ($000)
| DEPARTMENT |
FY2011
Budgetary
Recommendations |
FY2011
Federal, Trust,
and ISF |
FY2011
Total
Spending |
FY2011
Budgetary
Non-Tax Revenue |
| Office of the Secretary of Housing and Economic Development |
2,814 |
5,471 |
8,285 |
0 |
| Department of Business Development |
11,417 |
4,909 |
16,325 |
10 |
| Department of Housing and Community Development |
271,390 |
639,376 |
910,766 |
2,329 |
| Consumer Affairs and Business Regulation |
1,321 |
3 |
1,324 |
1,935 |
| Division of Banks |
15,871 |
0 |
15,871 |
23,129 |
| Division of Insurance |
12,549 |
1,281 |
13,830 |
76,625 |
| Division of Professional Licensure |
5,214 |
11,834 |
17,048 |
15,242 |
| Division of Standards |
1,202 |
0 |
1,202 |
2,128 |
| Department of Telecommunications and Cable |
2,678 |
0 |
2,678 |
4,844 |
| TOTAL |
324,456 |
662,873 |
987,330 |
126,243 |
| account |
description |
amount |
| OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT |
8,285,132 |
| Budgetary Direct Appropriations |
2,814,142 |
| Direct Appropriations |
| 7002-0010 |
Executive Office of Housing and Economic Development Administration
|
632,142 |
| 7002-0017 |
Housing and Economic Development Information Technology Costs
|
2,182,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
4,620,990 |
| 7002-0018 |
Chargeback for Housing and Economic Development Information Technology Costs
|
4,620,990 |
| account |
description |
amount |
| Trust and Other Spending |
850,000 |
| 7004-9301 |
Regional and Local Planning Assistance Trust |
850,000 |
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| account |
description |
amount |
| DEPARTMENT OF BUSINESS DEVELOPMENT |
16,325,454 |
| Budgetary Direct Appropriations |
11,416,721 |
| 7007-0100 |
Department of Business Development Administration
|
371,908 |
| 7007-0300 |
Massachusetts Office of Business Development
|
1,481,043 |
| 7007-0500 |
Biotech Research Institute
|
50,000 |
| 7007-0800 |
Small Business Development Center at the University of Massachusetts Amherst
|
1,204,286 |
| 7007-0900 |
Massachusetts Office of Travel and Tourism
|
1,834,484 |
| 7007-0901 |
Massachusetts Sports and Entertainment Commission
|
600,000 |
| 7007-0951 |
Commonwealth Zoological Corporation
|
3,500,000 |
| 7007-1000 |
Local Tourist Councils Financial Assistance
|
2,250,000 |
| 7007-1300 |
Massachusetts International Trade Council
|
125,000 |
| account |
description |
amount |
| Trust and Other Spending |
4,908,733 |
| 7007-9010 |
Small Business and Entrepreneurship Trust |
1,000,000 |
| 7007-9012 |
Domestic Marketing Expendable Trust |
677,067 |
| 7007-9018 |
Massachusetts Office of Travel and Tourism Expendable Trust |
2,500,000 |
| 7007-9019 |
Mass International Trade and Investment Expendable Trust |
611,225 |
| 9000-0501 |
Annual Travel and Tourism Conference |
45,000 |
| 9000-1809 |
Industry Specialist Program |
75,441 |
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| account |
description |
amount |
| DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT |
910,766,379 |
| Budgetary Direct Appropriations |
271,390,175 |
| Direct Appropriations |
| 7004-0001 |
Indian Affairs Commission
|
99,010 |
| 7004-0099 |
Department of Housing and Community Development Administration
|
6,895,257 |
| 7004-0100 |
Operation of Homeless Programs
|
5,271,968 |
| 7004-0101 |
Emergency Assistance - Family Shelters and Services
|
113,495,478 |
| 7004-0102 |
Homeless Individuals Assistance
|
37,292,852 |
| 7004-0104 |
Home and Healthy for Good Program
|
1,200,000 |
| 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
|
32,700,000 |
| 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
|
60,000 |
| account |
description |
amount |
| Retained Revenues |
| 7004-9315 |
Low-Income Housing Tax Credit Fee Retained Revenue
|
2,329,213 |
| account |
description |
amount |
| Federal Grant Spending |
633,247,132 |
| 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
|
1,000,800 |
| 7004-2030 |
Weatherization Assistance for Low-Income Persons
|
9,460,966 |
| 7004-2031 |
Weatherization Assistance for Low Income
|
29,193,995 |
| 7004-2032 |
ARRA - Community Services Block Grant
|
4,984,517 |
| 7004-2033 |
Low-Income Home Energy Assistance Program
|
212,825,235 |
| 7004-2034 |
Community Service Block Grant
|
17,722,616 |
| 7004-3037 |
Small Cities Community Development Block Grant
|
36,922,454 |
| 7004-3038 |
Neighborhood Stabilization Grant
|
21,000,000 |
| 7004-3041 |
Community Development Block Granta - ARRA
|
3,000,000 |
| 7004-3051 |
ARRA - Homelessness Prevention & Rapid ReHousing Program
|
9,000,000 |
| 7004-9009 |
Section 8 Substantial Rehabilitation Program
|
9,910,759 |
| 7004-9014 |
Federal Housing Voucher Program
|
229,799,032 |
| 7004-9019 |
Section 8 Moderate Rehabilitation Program
|
9,402,000 |
| 7004-9020 |
Section 8 New Construction Program
|
6,567,758 |
| 7004-9028 |
Home Investment Partnerships
|
20,000,000 |
| 7004-9039 |
Home Technical Assistance
|
75,000 |
| 7004-9051 |
Shelter Plus Care
|
82,000 |
| account |
description |
amount |
| Trust and Other Spending |
6,129,072 |
| 3422-1060 |
Housing and Urban Development Solar Energy and Energy Conservation |
3,542 |
| 3724-3041 |
Economic Development Set-Aside Revolving Loan and Grant Fund |
1,100,000 |
| 7004-2361 |
Section 8 Substantial Rehabilitation Administrative Fee |
298,000 |
| 7004-2363 |
Section 8 Administrative Fee Housing Voucher |
2,420,000 |
| 7004-2364 |
Section 8 Administrative Fee Moderate Rehabilitation |
229,732 |
| 7004-2365 |
Section 8 Administrative Fee New Construction |
577,798 |
| 7004-9026 |
Massachusetts HOME Investment Partnership Trust |
1,500,000 |
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| account |
description |
amount |
| CONSUMER AFFAIRS AND BUSINESS REGULATION |
1,324,206 |
| Budgetary Direct Appropriations |
1,321,206 |
| Direct Appropriations |
| 7006-0000 |
Office of Consumer Affairs and Business Regulation
|
821,206 |
| account |
description |
amount |
| Retained Revenues |
| 7006-0043 |
Home Improvement Contractors Retained Revenue
|
500,000 |
| account |
description |
amount |
| Trust and Other Spending |
3,000 |
| 9200-0140 |
Gifts and Donations |
3,000 |
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| account |
description |
amount |
| DIVISION OF BANKS |
15,870,548 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 7006-0010 |
Division of Banks
|
12,870,548 |
| account |
description |
amount |
| Retained Revenues |
| 7006-0011 |
Loan Originator Administration and Consumer Counseling Program Retained Revenue
|
3,000,000 |
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| account |
description |
amount |
| DIVISION OF INSURANCE |
13,829,511 |
| Budgetary Direct Appropriations |
12,548,908 |
| 7006-0020 |
Division of Insurance
|
11,448,908 |
| 7006-0029 |
Health Care Access Bureau Assessment
|
1,100,000 |
| account |
description |
amount |
| Trust and Other Spending |
1,280,603 |
| 7006-0009 |
Allocation of Auto Insurance Bureau Funds Trust |
315,853 |
| 9222-7500 |
Medical Malpractice Analysis Bureau |
157,782 |
| 9222-7650 |
Workers' Compensation Rating Bureau Trust Fund |
556,344 |
| 9222-7900 |
State Rating Bureau Medical Malpractice Insurance Trust |
250,624 |
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| account |
description |
amount |
| DIVISION OF PROFESSIONAL LICENSURE |
17,048,113 |
| Budgetary Direct Appropriations |
5,214,165 |
| 7006-0040 |
Division of Professional Licensure
|
2,647,992 |
| 7006-0110 |
State Racing Commission
|
1,604,173 |
| 7006-0140 |
Payments to Cities and Towns for Local Share of Racing Tax Revenues
|
962,000 |
| account |
description |
amount |
| Trust and Other Spending |
11,833,948 |
| 7006-0001 |
Massachusetts Racing Development and Oversight Fund |
3,871,173 |
| 7006-0056 |
Division of Professional Licensure 50/50 Trust |
7,949,640 |
| 9230-0005 |
Council of Licensure and Enforcement |
13,135 |
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| account |
description |
amount |
| DIVISION OF STANDARDS |
1,201,845 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 7006-0060 |
Division of Standards
|
547,722 |
| 7006-0066 |
Item Pricing Inspections
|
160,372 |
| account |
description |
amount |
| Retained Revenues |
| 7006-0067 |
Weights and Measures Law Enforcement Fee Retained Revenue
|
133,751 |
| 7006-0068 |
Motor Vehicle Repair Shop Licensing Fee Retained Revenue
|
360,000 |
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| account |
description |
amount |
| DEPARTMENT OF TELECOMMUNICATIONS AND CABLE |
2,678,328 |
| Budgetary Direct Appropriations |
|
| 7006-0071 |
Department of Telecommunications and Cable
|
2,678,328 |
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