Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Consumer Affairs and Business Regulation




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Consumer Affairs and Business Regulation 1,208 319 1,526 1,301

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account description amount
CONSUMER AFFAIRS AND BUSINESS REGULATION 1,526,305
Budgetary Direct Appropriations 1,207,529
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
735,222

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 $472,307 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
472,307
account description amount
Trust and Other Spending 318,776
9200-0140 Gifts and Donations 18,736
9200-0300 Residential Contractors Guaranty Fund 300,040


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