Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Consumer Affairs and Business Regulation


Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations		 FY 2016
Federal, Trust,
and ISF		 FY 2016
Total
Spending		 FY 2016
Budgetary
Non-Tax Revenue
Consumer Affairs and Business Regulation 1,470 230 1,700 1,301

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account description amount
CONSUMER AFFAIRS AND BUSINESS REGULATION 1,700,176
Budgetary Direct Appropriations 1,470,176
Direct Appropriations
7006-0000 Office of Consumer Affairs and Business Regulation
For the operation of the office of consumer affairs and business regulation, including the expenses of an administrative services unit 		970,176

account description amount
Retained Revenues
7006-0043 Home Improvement Contractors Retained Revenue
The office of consumer affairs may expend for the administration and enforcement of the home improvement contractor program an amount not to exceed $500,000 from the revenue collected from fees for the registration and renewal of home improvement contractor registrations under section 11 of chapter 142A of the General Laws; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		500,000
account description amount
Trust and Other Spending 230,000
9200-0140 Gifts and Donations 30,000
9200-0300 Residential Contractors Guaranty Fund 200,000

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