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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 2013 Resource Summary ($000)
| DEPARTMENT |
FY 2013
Budgetary
Recommendations |
FY 2013
Federal, Trust,
and ISF |
FY 2013
Total
Spending |
FY 2013
Budgetary
Non-Tax Revenue |
| Office of the Secretary of Housing and Economic Development |
3,574 |
2,462 |
6,036 |
0 |
| Department of Business Development |
7,510 |
12 |
7,522 |
0 |
| Department of Housing and Community Development |
372,898 |
434,902 |
807,800 |
2,632 |
| Consumer Affairs and Business Regulation |
1,329 |
1,500 |
2,829 |
1,064 |
| Division of Banks |
16,466 |
0 |
16,466 |
22,574 |
| Division of Insurance |
13,333 |
3,393 |
16,726 |
81,322 |
| Division of Professional Licensure |
3,017 |
9,922 |
12,938 |
12,904 |
| Division of Standards |
1,340 |
0 |
1,340 |
2,675 |
| Department of Telecommunications and Cable |
2,868 |
0 |
2,868 |
4,956 |
| Massachusetts Marketing Partnership |
8,985 |
5,597 |
14,583 |
0 |
| TOTAL |
431,320 |
457,788 |
889,109 |
128,126 |
| account |
description |
amount |
| OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT |
6,036,229 |
| Budgetary Direct Appropriations |
3,574,281 |
| Direct Appropriations |
| 7002-0010 |
Executive Office of Housing and Economic Development
|
621,520 |
| 7002-0017 |
Housing and Economic Development Information Technology Costs
|
2,952,761 |
| account |
description |
amount |
| Intragovernmental Service Spending |
2,461,948 |
| 7002-0018 |
Chargeback for Housing and Economic Development IT Costs
|
2,461,948 |
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| account |
description |
amount |
| DEPARTMENT OF BUSINESS DEVELOPMENT |
7,521,616 |
| Budgetary Direct Appropriations |
7,509,616 |
| 7007-0150 |
Regional Economic Development Grants
|
850,000 |
| 7007-0300 |
Massachusetts Office of Business Development
|
1,755,330 |
| 7007-0500 |
For Massachusetts Biotechnology Research
|
200,000 |
| 7007-0800 |
Small Business Development Center at UMass
|
1,204,286 |
| 7007-0952 |
Commonwealth Zoological Corporation
|
3,500,000 |
| account |
description |
amount |
| Trust and Other Spending |
12,000 |
| 9000-1809 |
Industry Specialist Program |
12,000 |
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| account |
description |
amount |
| DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT |
807,800,340 |
| Budgetary Direct Appropriations |
372,897,858 |
| Direct Appropriations |
| 7004-0001 |
Indian Affairs Commission
|
106,715 |
| 7004-0099 |
Department of Housing and Community Development Administration
|
7,064,734 |
| 7004-0100 |
Operation of Homeless Programs
|
6,018,310 |
| 7004-0101 |
Emergency Assistance - Family Shelters and Services
|
100,368,742 |
| 7004-0102 |
Homeless Individuals Assistance
|
38,902,231 |
| 7004-0104 |
Home and Healthy for Good Program
|
2,200,000 |
| 7004-0108 |
Massachusetts Short Term Housing Transition Program
|
83,374,371 |
| 7004-0109 |
Interagency Council on Housing and Homelessness
|
1,000,000 |
| 7004-3036 |
Housing Services and Counseling
|
1,495,996 |
| 7004-3045 |
Tenancy Preservation Program
|
700,000 |
| 7004-4314 |
Service Coordinators Program
|
350,401 |
| 7004-9005 |
Subsidies to Public Housing Authorities
|
66,531,325 |
| 7004-9024 |
Massachusetts Rental Voucher Program
|
46,040,000 |
| 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
|
8,760,000 |
| account |
description |
amount |
| Retained Revenues |
| 7004-9315 |
Low-Income Housing Tax Credit Fee Retained Revenue
|
2,535,033 |
| account |
description |
amount |
| Federal Grant Spending |
422,307,807 |
| 4400-0705 |
McKinney Emergency Shelter Grants Program
|
4,100,000 |
| 4400-0707 |
Continuum of Care
|
6,000,000 |
| 4400-9404 |
McKinney Shelter Plus Care - Continuum of Care
|
3,400,000 |
| 7004-2030 |
Weatherization Assistance for Low-Income Persons
|
3,500,000 |
| 7004-2033 |
Low-Income Home Energy Assistance Program
|
75,000,000 |
| 7004-2034 |
Community Service Block Grant
|
12,875,566 |
| 7004-3037 |
Small Cities Community Development Block Grant
|
27,000,000 |
| 7004-3038 |
Neighborhood Stabilization Grant
|
10,000,000 |
| 7004-3041 |
ARRA - Community Development Block Grants
|
500,000 |
| 7004-3051 |
ARRA - Homelessness Prevention and Rapid ReHousing Program
|
17,000 |
| 7004-9009 |
Section 8 Substantial Rehabilitation Program
|
9,622,242 |
| 7004-9014 |
Federal Housing Voucher Program
|
236,900,000 |
| 7004-9019 |
Section 8 Moderate Rehabilitation Program
|
10,100,000 |
| 7004-9020 |
Section 8 New Construction Program
|
6,690,959 |
| 7004-9028 |
Home Investment Partnerships
|
16,500,000 |
| 7004-9039 |
Home Technical Assistance
|
40,040 |
| 7004-9051 |
Shelter Plus Care
|
62,000 |
| account |
description |
amount |
| Trust and Other Spending |
12,594,675 |
| 3724-3041 |
Economic Development Set-Aside Revolving Loan and Grant Fund |
1,000,000 |
| 3770-6640 |
Federal Grant Administrative Funds Overhead Account |
565,421 |
| 3770-6700 |
Old Colony Planning Council Fund |
103,636 |
| 7004-2361 |
Section 8 Substantial Rehabilitation Administrative Fee |
230,720 |
| 7004-2363 |
Section 8 Administrative Fee Housing Voucher |
2,990,000 |
| 7004-2364 |
Section 8 Administrative Fee Moderate Rehabilitation |
192,000 |
| 7004-2365 |
Section 8 Administrative Fee New Construction |
405,000 |
| 7004-2369 |
Tax Credit Assistance Program & Tax Credit Exchange Asset Management Fee Trust |
280,368 |
| 7004-4500 |
Smart Growth Housing Trust |
1,500,440 |
| 7004-9300 |
Affordable Housing Trust Fund |
5,327,090 |
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| account |
description |
amount |
| CONSUMER AFFAIRS AND BUSINESS REGULATION |
2,828,806 |
| Budgetary Direct Appropriations |
1,328,806 |
| Direct Appropriations |
| 7006-0000 |
Office of Consumer Affairs and Business Regulation
|
828,806 |
| account |
description |
amount |
| Retained Revenues |
| 7006-0043 |
Home Improvement Contractors Retained Revenue
|
500,000 |
| account |
description |
amount |
| Trust and Other Spending |
1,500,000 |
| 9200-0140 |
Gifts and Donations |
150,000 |
| 9200-0300 |
Residential Contractors Guaranty Fund |
350,000 |
| 9200-0711 |
Racing Stabilization Trust Fund |
1,000,000 |
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| account |
description |
amount |
| DIVISION OF BANKS |
16,466,269 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 7006-0010 |
Division of Banks
|
13,816,269 |
| account |
description |
amount |
| Retained Revenues |
| 7006-0011 |
Loan Originator Administration and Consumer Counseling Program
|
2,650,000 |
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| account |
description |
amount |
| DIVISION OF INSURANCE |
16,726,176 |
| Budgetary Direct Appropriations |
13,333,309 |
| 7006-0020 |
Division of Insurance
|
12,233,309 |
| 7006-0029 |
Health Care Access Bureau Assessment
|
1,100,000 |
| account |
description |
amount |
| Federal Grant Spending |
1,500,000 |
| 7006-6001 |
Health Insurance Rate Review Cycle 2
|
1,500,000 |
| account |
description |
amount |
| Trust and Other Spending |
1,892,867 |
| 7006-0009 |
Allocation of Auto Insurance Bureau Funds Trust |
309,000 |
| 9222-7500 |
Medical Malpractice Analysis Bureau |
332,000 |
| 9222-7650 |
Workers' Compensation Rating Bureau Trust Fund |
980,816 |
| 9222-7900 |
State Rating Bureau Medical Malpractice Insurance Trust |
271,051 |
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| account |
description |
amount |
| DIVISION OF PROFESSIONAL LICENSURE |
12,938,448 |
| Budgetary Direct Appropriations |
3,016,754 |
| Direct Appropriations |
| 7006-0040 |
Division of Professional Licensure
|
2,476,631 |
| account |
description |
amount |
| Retained Revenues |
| 7006-0151 |
Proprietary Schools Oversight
|
540,123 |
| account |
description |
amount |
| Trust and Other Spending |
9,921,694 |
| 7006-0056 |
Division of Professional Licensure 50/50 Trust |
9,921,694 |
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| account |
description |
amount |
| DIVISION OF STANDARDS |
1,340,009 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 7006-0060 |
Division of Standards
|
760,886 |
| 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 |
2,868,085 |
| Budgetary Direct Appropriations |
|
| 7006-0071 |
Department of Telecommunications and Cable
|
2,868,085 |
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| account |
description |
amount |
| MASSACHUSETTS MARKETING PARTNERSHIP |
14,582,926 |
| Budgetary Direct Appropriations |
8,985,491 |
| 7008-0900 |
Massachusetts Office of Travel and Tourism
|
6,875,001 |
| 7008-1000 |
Local Tourist Councils Financial Assistance
|
2,000,000 |
| 7008-1300 |
Massachusetts International Trade Council
|
110,490 |
| account |
description |
amount |
| Trust and Other Spending |
5,597,435 |
| 7008-0501 |
Annual Governor's Tourism Conference |
64,937 |
| 7008-1050 |
Massachusetts Marketing Partnership International Trade Related Program Trust |
195,000 |
| 7008-9018 |
Massachusetts Office of Travel and Tourism Expendable Trust |
4,869,184 |
| 7008-9019 |
Massachusetts International Trade & Investment Expendable Trust |
468,314 |
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