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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 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 |
Office of the Secretary of Housing and Economic Development |
16,503 |
7,665 |
24,168 |
0 |
Department of Business Development |
8,998 |
0 |
8,998 |
0 |
Department of Housing and Community Development |
458,526 |
583,242 |
1,041,768 |
6,087 |
Consumer Affairs and Business Regulation |
1,208 |
319 |
1,526 |
1,301 |
Division of Banks |
20,052 |
225 |
20,277 |
29,826 |
Division of Insurance |
15,674 |
1,466 |
17,140 |
99,230 |
Division of Professional Licensure |
4,133 |
13,070 |
17,203 |
13,082 |
Division of Standards |
1,601 |
0 |
1,601 |
2,655 |
Department of Telecommunications and Cable |
2,934 |
0 |
2,934 |
5,012 |
Massachusetts Marketing Partnership |
10,569 |
0 |
10,569 |
0 |
TOTAL |
540,197 |
605,986 |
1,146,184 |
157,192 |
account |
description |
amount |
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT |
24,167,588 |
Budgetary Direct Appropriations |
16,502,969 |
Direct Appropriations |
7002-0010 |
Executive Office of Housing and Economic Development
|
2,163,995 |
7002-0017 |
Housing and Economic Development IT Costs
|
3,078,974 |
7002-0020 |
Workforce Development Grant
|
1,535,000 |
7002-0032 |
Massachusetts Technology Collaborative
|
3,000,000 |
7002-0035 |
Military Base Promotion
|
125,000 |
7002-0036 |
Urban Agenda Economic Development Grants
|
3,000,000 |
7002-0040 |
Small Business Technical Assistance Grant Program
|
2,000,000 |
7002-1502 |
Transformative Development Fund
|
1,000,000 |
7002-1506 |
Working Cities Tech Assistance Grants
|
500,000 |
7002-1509 |
Entrepreneur in Residence Pilot Program
|
100,000 |
account |
description |
amount |
Intragovernmental Service Spending |
7,664,619 |
7002-0018 |
Chargeback for Housing and Economic Development IT Costs
|
7,664,619 |
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account |
description |
amount |
DEPARTMENT OF BUSINESS DEVELOPMENT |
8,998,272 |
Budgetary Direct Appropriations |
|
7007-0150 |
Regional Economic Development Grants
|
600,000 |
7007-0300 |
Massachusetts Office of Business Development
|
1,512,050 |
7007-0500 |
For Massachusetts Biotechnology Research
|
250,000 |
7007-0800 |
Small Business Development Center at UMass
|
1,186,222 |
7007-0801 |
Microlending
|
300,000 |
7007-0952 |
Commonwealth Zoological Corporation
|
4,900,000 |
7007-1641 |
Small Business Association Layoff Aversion Grant Program
|
250,000 |
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account |
description |
amount |
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT |
1,041,767,875 |
Budgetary Direct Appropriations |
458,526,361 |
Direct Appropriations |
7004-0001 |
Indian Affairs Commission
|
121,722 |
7004-0099 |
Dept of Housing and Community Development Admin
|
6,387,921 |
7004-0100 |
Operation of Homeless Programs
|
4,840,355 |
7004-0101 |
Emergency Assistance Family Shelters and Services
|
191,893,512 |
7004-0102 |
Homeless Individuals Assistance
|
43,985,000 |
7004-0104 |
Home and Healthy for Good Program
|
1,800,000 |
7004-0108 |
Massachusetts Short Term Housing Transition Program
|
31,943,664 |
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
|
64,500,000 |
7004-9007 |
Public Housing Reform
|
800,000 |
7004-9024 |
Massachusetts Rental Voucher Program
|
82,931,597 |
7004-9030 |
Alternative Housing Voucher Program
|
4,600,000 |
7004-9033 |
Rental Subsidy Program for DMH Clients
|
5,548,125 |
7004-9316 |
Residential Assistance for Families in Transition
|
12,500,000 |
7004-9322 |
Secure Jobs
|
750,000 |
account |
description |
amount |
Retained Revenues |
7004-9315 |
Low-Income Housing Tax Credit Fee Retained Revenue
|
2,432,072 |
account |
description |
amount |
Federal Grant Spending |
560,988,457 |
4400-0705 |
Mckinney Emergency Shelter Grants Program
|
4,805,839 |
4400-0707 |
Continuum of Care Supplemental Housing
|
6,217,132 |
4400-9404 |
Mckinney Shelter Plus Care - Continuum of Care
|
3,752,354 |
7004-2030 |
Weatherization Assistance for Low Income Persons
|
5,157,958 |
7004-2033 |
Low Income Home Energy Assistance Program
|
140,438,785 |
7004-2034 |
Community Service Block Grant
|
16,496,539 |
7004-3037 |
Small Cities Community Development Block Grant
|
29,498,057 |
7004-3038 |
Neighborhood Stabilization Block Grant
|
1,235,667 |
7004-3040 |
CDBG Disaster Recovery Assistance
|
3,571,261 |
7004-9009 |
Section 8 Substantial Rehabilitation Program
|
15,878,235 |
7004-9014 |
Federal Housing Voucher Program
|
48,365,541 |
7004-9015 |
Housing Choice Voucher and VASH
|
250,172,026 |
7004-9016 |
Family Unification Program
|
2,449,279 |
7004-9017 |
Supportive Housing for Persons with Disabilities
|
1,202,242 |
7004-9018 |
Section 811 Prad Program
|
826,325 |
7004-9019 |
Section 8 Moderate Rehabilitation Program
|
15,840,084 |
7004-9020 |
Section 8 New Construction Program
|
7,035,452 |
7004-9021 |
Family Self Sufficiency Program
|
724,336 |
7004-9028 |
Home Investment Partnerships
|
7,321,345 |
account |
description |
amount |
Trust and Other Spending |
22,253,057 |
3724-3041 |
Economic Development Set Aside Revolving Loan and Grant Fund |
29,942 |
3770-6640 |
Federal Grant Administrative Funds Overhead Account |
849,440 |
3770-6700 |
Old Colony Planning Council Fund |
91,123 |
7004-0006 |
Employer Assisted Housing & Planning Assistance Toward Housing |
600,000 |
7004-0013 |
Moving to Economic Opportunity Expendable Trust |
440,000 |
7004-0016 |
40B Project Eligibility Fee Income Expendable Trust |
68,000 |
7004-2361 |
Section 8 Substantial Rehabilitation Administrative Fee |
388,108 |
7004-2363 |
Section 8 Administrative Fee Housing Voucher |
3,362,712 |
7004-2364 |
Section 8 Administrative Fee Moderate Rehabilitation |
258,540 |
7004-2365 |
Section 8 Administrative Fee New Construction |
915,192 |
7004-2369 |
Tax Credit Assistance Tax Credit Exchange Asset Mgt Fee Trust |
250,000 |
7004-4500 |
Smart Growth Housing Trust |
3,500,000 |
7004-4778 |
Housing Preservation and Stabilization Trust Fund |
5,000,000 |
7004-9026 |
Massachusetts Home Investment Partnership Trust |
1,500,000 |
7004-9300 |
Affordable Housing Trust Fund |
5,000,000 |
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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
|
735,222 |
account |
description |
amount |
Retained Revenues |
7006-0043 |
Home Improvement Contractors Retained Revenue
|
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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account |
description |
amount |
DIVISION OF BANKS |
20,276,641 |
Budgetary Direct Appropriations |
20,051,641 |
Direct Appropriations |
7006-0010 |
Division of Banks
|
17,701,641 |
account |
description |
amount |
Retained Revenues |
7006-0011 |
Loan Originator Administration and Consumer Counseling Program
|
2,350,000 |
account |
description |
amount |
Trust and Other Spending |
225,000 |
7006-0041 |
Mortgage Loan Settlement Trust |
200,000 |
7006-0044 |
Consumer Bond Claim Expendable Trust |
25,000 |
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account |
description |
amount |
DIVISION OF INSURANCE |
17,140,353 |
Budgetary Direct Appropriations |
15,674,215 |
7006-0020 |
Division of Insurance
|
14,611,730 |
7006-0029 |
Health Care Access Bureau Assessment
|
1,062,485 |
account |
description |
amount |
Trust and Other Spending |
1,466,138 |
7006-0009 |
Allocation of AIB Funds Trust |
310,000 |
9222-7500 |
Medical Malpractice Analysis Bureau |
328,138 |
9222-7650 |
Workers' Compensation Rating Bureau Trust Fund |
578,000 |
9222-7900 |
State Rating Bureau Medical Malpractice Insurance Trust |
250,000 |
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account |
description |
amount |
DIVISION OF PROFESSIONAL LICENSURE |
17,203,086 |
Budgetary Direct Appropriations |
4,132,824 |
Direct Appropriations |
7006-0040 |
Division of Professional Licensure
|
3,542,824 |
account |
description |
amount |
Retained Revenues |
7006-0151 |
Occupational Schools Oversight
|
590,000 |
account |
description |
amount |
Trust and Other Spending |
13,070,262 |
7006-0056 |
Division of Professional Licensure 50/50 Trust |
12,913,996 |
7006-0059 |
TRU Litigation |
156,266 |
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account |
description |
amount |
DIVISION OF STANDARDS |
1,601,197 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
7006-0060 |
Division of Standards
|
570,151 |
7006-0066 |
Item Pricing Inspections
|
160,372 |
account |
description |
amount |
Retained Revenues |
7006-0065 |
Item Pricing Inspections Retained Revenue
|
491,923 |
7006-0067 |
Weights and Measures Law Enforcement Fee Retained Revenue
|
58,751 |
7006-0068 |
Motor Vehicle Repair Shop Licensing Fee Retained Revenue
|
320,000 |
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account |
description |
amount |
DEPARTMENT OF TELECOMMUNICATIONS AND CABLE |
2,933,926 |
Budgetary Direct Appropriations |
|
7006-0071 |
Department of Telecommunications and Cable
|
2,933,926 |
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account |
description |
amount |
MASSACHUSETTS MARKETING PARTNERSHIP |
10,568,565 |
Budgetary Direct Appropriations |
|
7008-0900 |
Massachusetts Office of Travel and Tourism
|
4,343,665 |
7008-1000 |
Local Tourist Councils Financial Assistance
|
6,000,000 |
7008-1300 |
Massachusetts International Trade Council
|
224,900 |
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