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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