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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

 
 
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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

 
 
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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

 
 
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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

 
 
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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

 
 
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account description amount
DEPARTMENT OF TELECOMMUNICATIONS AND CABLE 3,030,603
Budgetary Direct Appropriations   
7006-0071 Department of Telecommunications and Cable 3,030,603

 
 
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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