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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 2015 Resource Summary ($000)
| DEPARTMENT |
FY 2015
Budgetary
Recommendations |
FY 2015
Federal, Trust,
and ISF |
FY 2015
Total
Spending |
FY 2015
Budgetary
Non-Tax Revenue |
| Office of the Secretary of Housing and Economic Development |
9,780 |
3,805 |
13,586 |
0 |
| Department of Business Development |
7,056 |
19 |
7,074 |
0 |
| Department of Housing and Community Development |
403,640 |
221,389 |
625,029 |
3,804 |
| Consumer Affairs and Business Regulation |
1,535 |
415 |
1,950 |
1,350 |
| Division of Banks |
19,040 |
500 |
19,540 |
26,632 |
| Division of Insurance |
14,643 |
3,076 |
17,720 |
93,141 |
| Division of Professional Licensure |
3,200 |
10,375 |
13,574 |
11,192 |
| Division of Standards |
2,068 |
0 |
2,068 |
2,618 |
| Department of Telecommunications and Cable |
3,031 |
0 |
3,031 |
5,292 |
| Massachusetts Marketing Partnership |
16,010 |
652 |
16,662 |
0 |
| TOTAL |
480,002 |
240,231 |
720,233 |
144,029 |
| account |
description |
amount |
| OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT |
13,585,870 |
| Budgetary Direct Appropriations |
9,780,422 |
| Direct Appropriations |
| 7002-0010 |
Executive Office of Housing and Economic Development
|
1,287,712 |
| 7002-0017 |
Housing and Economic Development IT Costs
|
3,252,723 |
| 7002-0020 |
Workforce Development Grant
|
1,889,987 |
| 7002-0032 |
Massachusetts Technology Collaborative
|
3,000,000 |
| 7002-0035 |
Military Base Promotion
|
350,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
2,524,864 |
| 7002-0018 |
Chargeback for Housing and Economic Development IT Costs
|
2,524,864 |
| account |
description |
amount |
| Trust and Other Spending |
1,280,584 |
| 7002-9304 |
State Small Business Credit Initiative |
1,270,584 |
| 7004-9303 |
Housing and Econcomic Development Expendable Trust |
10,000 |
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| account |
description |
amount |
| DEPARTMENT OF BUSINESS DEVELOPMENT |
7,074,264 |
| Budgetary Direct Appropriations |
7,055,693 |
| 7007-0150 |
Regional Economic Development Grants
|
637,500 |
| 7007-0300 |
Massachusetts Office of Business Development
|
1,713,907 |
| 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 |
18,571 |
| 7007-9010 |
Small Business and Entrepreneurship Trust |
8,971 |
| 9000-1809 |
Industry Specialist Program |
9,600 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT |
625,029,000 |
| Budgetary Direct Appropriations |
403,640,373 |
| Direct Appropriations |
| 7004-0001 |
Indian Affairs Commission
|
113,093 |
| 7004-0099 |
Department of Housing and Community Development Administration
|
6,465,145 |
| 7004-0100 |
Operation of Homeless Programs
|
6,041,870 |
| 7004-0101 |
Emergency Assistance-Family Shelters and Services
|
167,344,144 |
| 7004-0102 |
Homeless Individuals Assistance
|
40,751,657 |
| 7004-0103 |
Homeless Family Emer Assist Shelter Overflow Hotels & Motels
|
12,299,157 |
| 7004-0104 |
Home and Healthy for Good Program
|
1,400,000 |
| 7004-0108 |
Massachusetts Short Term Housing Transition Program
|
24,322,911 |
| 7004-3036 |
Housing Services and Counseling
|
2,641,992 |
| 7004-3045 |
Tenancy Preservation Program
|
500,000 |
| 7004-4314 |
Service Coordinators Program
|
350,401 |
| 7004-9005 |
Subsidies to Public Housing Authorities
|
64,300,000 |
| 7004-9024 |
Massachusetts Rental Voucher Program
|
57,500,000 |
| 7004-9030 |
Alternative Housing Voucher Program
|
3,450,000 |
| 7004-9033 |
Rental Subsidy Program for Department of Mental Health Clients
|
4,125,000 |
| 7004-9316 |
Residential Assistance for Families in Transition
|
9,500,000 |
| account |
description |
amount |
| Retained Revenues |
| 7004-9315 |
Low-Income Housing Tax Credit Fee Retained Revenue
|
2,535,003 |
| account |
description |
amount |
| Federal Grant Spending |
209,126,039 |
| 4400-0705 |
Mckinney Emergency Shelter Grants Program
|
5,000,000 |
| 7004-2030 |
Weatherization Assistance for Low Income Persons
|
5,062,450 |
| 7004-2033 |
Low Income Home Energy Assistance Program
|
132,249,600 |
| 7004-2034 |
Community Service Block Grant
|
15,742,488 |
| 7004-3037 |
Small Cities Community Development Block Grant
|
29,409,455 |
| 7004-3038 |
Neighborhood Stabilization Block Grant
|
3,637,228 |
| 7004-9020 |
Section 8 New Construction Program
|
6,330,954 |
| 7004-9028 |
Home Investment Partnerships
|
11,693,864 |
| account |
description |
amount |
| Trust and Other Spending |
12,262,588 |
| 3724-3041 |
Economic Development Set Aside Revolving Loan and Grant Fund |
375,000 |
| 3770-6640 |
Federal Grant Administrative Funds Overhead Account |
782,000 |
| 3770-6700 |
Old Colony Planning Council Fund |
112,585 |
| 7004-0006 |
Employer Assisted Housing & Planning Assistance Toward Housing |
725,000 |
| 7004-2361 |
Section 8 Substantial Rehabilitation Administrative Fee |
333,301 |
| 7004-2363 |
Section 8 Administrative Fee Housing Voucher |
2,799,753 |
| 7004-2364 |
Section 8 Administrative Fee Moderate Rehabilitation |
114,300 |
| 7004-2365 |
Section 8 Administrative Fee New Construction |
531,649 |
| 7004-2369 |
Tax Credit Assistance Tax Credit Exchange Asset Mgt Fee Trust |
179,000 |
| 7004-4500 |
Smart Growth Housing Trust |
525,000 |
| 7004-9026 |
Massachusetts Home Investment Partnership Trust |
785,000 |
| 7004-9300 |
Affordable Housing Trust Fund |
5,000,000 |
View line item language
| account |
description |
amount |
| CONSUMER AFFAIRS AND BUSINESS REGULATION |
1,949,596 |
| Budgetary Direct Appropriations |
1,534,736 |
| Direct Appropriations |
| 7006-0000 |
Office of Consumer Affairs and Business Regulation
|
1,034,736 |
| account |
description |
amount |
| Retained Revenues |
| 7006-0043 |
Home Improvement Contractors Retained Revenue
|
500,000 |
| account |
description |
amount |
| Trust and Other Spending |
414,860 |
| 9200-0140 |
Gifts and Donations |
114,820 |
| 9200-0300 |
Residential Contractors Guaranty Fund |
300,040 |
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| account |
description |
amount |
| DIVISION OF BANKS |
19,539,618 |
| Budgetary Direct Appropriations |
19,039,618 |
| Direct Appropriations |
| 7006-0010 |
Division of Banks
|
16,389,618 |
| account |
description |
amount |
| Retained Revenues |
| 7006-0011 |
Loan Originator Administration and Consumer Counseling Program
|
2,650,000 |
| account |
description |
amount |
| Trust and Other Spending |
500,000 |
| 7006-0044 |
Consumer Bond Claim Expendable Trust |
500,000 |
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| account |
description |
amount |
| DIVISION OF INSURANCE |
17,719,539 |
| Budgetary Direct Appropriations |
14,643,066 |
| 7006-0020 |
Division of Insurance
|
13,543,066 |
| 7006-0029 |
Health Care Access Bureau Assessment
|
1,100,000 |
| account |
description |
amount |
| Federal Grant Spending |
1,592,951 |
| 7006-6001 |
Health Insurance Rate Review
|
1,592,951 |
| account |
description |
amount |
| Trust and Other Spending |
1,483,522 |
| 7006-0009 |
Allocation of AIB Funds Trust |
202,481 |
| 9222-7500 |
Medical Malpractice Analysis Bureau |
328,139 |
| 9222-7650 |
Workers' Compensation Rating Bureau Trust Fund |
717,094 |
| 9222-7900 |
State Rating Bureau Medical Malpractice Insurance Trust |
235,808 |
View line item language
| account |
description |
amount |
| DIVISION OF PROFESSIONAL LICENSURE |
13,574,493 |
| Budgetary Direct Appropriations |
3,199,516 |
| Direct Appropriations |
| 7006-0040 |
Division of Professional Licensure
|
2,609,516 |
| account |
description |
amount |
| Retained Revenues |
| 7006-0151 |
Occupational Schools Oversight
|
590,000 |
| account |
description |
amount |
| Trust and Other Spending |
10,374,977 |
| 7006-0056 |
Division of Professional Licensure 50/50 Trust |
10,274,977 |
| 7006-0059 |
TRU Litigation |
100,000 |
View line item language
| account |
description |
amount |
| DIVISION OF STANDARDS |
2,067,857 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 7006-0060 |
Division of Standards
|
858,734 |
| 7006-0066 |
Item Pricing Inspections
|
160,372 |
| account |
description |
amount |
| Retained Revenues |
| 7006-0065 |
Item Pricing Inspections Retained Revenue
|
655,000 |
| 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 |
3,030,603 |
| Budgetary Direct Appropriations |
|
| 7006-0071 |
Department of Telecommunications and Cable
|
3,030,603 |
View line item language
| account |
description |
amount |
| MASSACHUSETTS MARKETING PARTNERSHIP |
16,662,493 |
| Budgetary Direct Appropriations |
16,010,415 |
| 7008-0900 |
Massachusetts Office of Travel and Tourism
|
13,269,946 |
| 7008-1000 |
Local Tourist Councils Financial Assistance
|
2,000,000 |
| 7008-1300 |
Massachusetts International Trade Council
|
740,469 |
| account |
description |
amount |
| Federal Grant Spending |
600,000 |
| 7008-9020 |
State Trade and Export Promotion Jobs
|
600,000 |
| account |
description |
amount |
| Trust and Other Spending |
52,078 |
| 7008-0501 |
Annual Governor's Tourism Conference |
7,500 |
| 7008-1050 |
MA Marketing Partnership International Trade Related Program |
5,000 |
| 7008-9012 |
Domestic Marketing Expendable Trust |
19,578 |
| 7008-9019 |
Massachusetts International Trade and Investment Expendable |
20,000 |
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