Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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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 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation 		FY 2018
Federal, Trust,
and ISF 		FY 2018
Total
Spending 		FY 2018
Budgetary
Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 12,213 7,669 19,883 0
Department of Business Development 7,676 35 7,710 0
Department of Housing and Community Development 446,968 522,153 969,121 5,939
Consumer Affairs and Business Regulation 1,252 511 1,763 1,651
Division of Banks 20,262 193 20,456 31,185
Division of Insurance 15,193 2,050 17,243 103,416
Division of Professional Licensure 16,622 12,491 29,113 43,354
Division of Standards 1,582 0 1,582 2,627
Department of Telecommunications and Cable 2,987 0 2,987 5,097
Massachusetts Marketing Partnership 529 10,600 11,130 0
TOTAL 525,285 555,702 1,080,988 193,268
account description amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 19,882,638
Budgetary Recommendation 12,213,162
7002-0010 EXECUTIVE OFFICE OF HOUSING AND ECONOMIC DEVELOPMENT 2,066,244
7002-0017 HOUSING AND ECONOMIC DEVELOPMENT IT COSTS 3,341,918
7002-0020 WORKFORCE DEVELOPMENT GRANT 1,450,000
7002-0032 MASSACHUSETTS TECHNOLOGY COLLABORATIVE 2,130,000
7002-0035 MILITARY BASE PROMOTION 125,000
7002-0036 URBAN AGENDA ECONOMIC DEVELOPMENT GRANTS 1,500,000
7002-0040 SMALL BUSINESS TECHNICAL ASSISTANCE GRANT PROGRAM 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 7,669,476
7002-0018 CHARGEBACK FOR HOUSING AND ECONOMIC DEVELOPMENT IT COSTS 7,669,476



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account description amount
DEPARTMENT OF BUSINESS DEVELOPMENT 7,710,370
Budgetary Recommendation 7,675,610
7007-0150 REGIONAL ECONOMIC DEVELOPMENT GRANTS 400,000
7007-0300 MASSACHUSETTS OFFICE OF BUSINESS DEVELOPMENT 1,489,388
7007-0500 FOR MASSACHUSETTS BIOTECHNOLOGY RESEARCH 250,000
7007-0800 SMALL BUSINESS DEVELOPMENT CENTER AT UMASS 1,186,222
7007-0801 MICROLENDING 100,000
7007-0952 COMMONWEALTH ZOOLOGICAL CORPORATION 4,000,000
7007-1641 SMALL BUSINESS ASSOCIATION LAYOFF AVERSION GRANT PROGRAM 250,000

account description amount
Trust Spending 34,760
7007-9010 SMALL BUSINESS AND ENTREPRENEURSHIP TRUST 14,157
9000-1809 INDUSTRY SPECIALIST PROGRAM 20,603



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account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 969,120,892
Budgetary Recommendation 446,968,184
Direct Appropriations 444,598,785
7004-0001 INDIAN AFFAIRS COMMISSION 127,654
7004-0099 DEPT OF HOUSING AND COMMUNITY DEVELOPMENT ADMIN 6,888,469
7004-0100 OPERATION OF HOMELESS PROGRAMS 5,160,332
7004-0101 EMERGENCY ASSISTANCE FAMILY SHELTERS AND SERVICES 164,696,546
7004-0102 HOMELESS INDIVIDUALS ASSISTANCE 45,180,000
7004-0104 HOME AND HEALTHY FOR GOOD PROGRAM 2,000,000
7004-0108 HOMEBASE 31,079,696
7004-3036 HOUSING SERVICES AND COUNSELING 2,291,992
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 1,172,132
7004-9024 MASSACHUSETTS RENTAL VOUCHER PROGRAM 97,503,438
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 13,000,000
Retained Revenues 2,369,399
7004-9315 LOW-INCOME HOUSING TAX CREDIT FEE RETAINED REVENUE 2,369,399

account description amount
Federal Grant Spending 501,281,571
4400-0705 MCKINNEY EMERGENCY SHELTER GRANTS PROGRAM 4,805,840
4400-0707 CONTINUUM OF CARE SUPPLEMENTAL HOUSING 9,918,539
7004-2030 WEATHERIZATION ASSISTANCE FOR LOW INCOME PERSONS 7,354,107
7004-2033 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM 148,906,450
7004-2034 COMMUNITY SERVICE BLOCK GRANT 16,496,539
7004-3037 SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT 29,498,057
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 3,983,849
7004-9015 HOUSING CHOICE VOUCHER AND MOVING TO WORK 232,450,680
7004-9016 FAMILY UNIFICATION PROGRAM 2,027,712
7004-9017 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 715,837
7004-9018 SECTION 811 PROJECT RENTAL ASSISTANCE 826,325
7004-9019 SECTION 8 MODERATE REHABILITATION PROGRAM 7,168,783
7004-9020 SECTION 8 NEW CONSTRUCTION PROGRAM 7,035,452
7004-9021 FAMILY SELF SUFFICIENCY PROGRAM 724,336
7004-9028 HOME INVESTMENT PARTNERSHIPS 6,500,000
7004-9029 NATIONAL HOUSING TRUST FUND 3,419,569

account description amount
Trust Spending 20,871,137
3770-6640 FEDERAL GRANT ADMINISTRATIVE FUNDS OVERHEAD ACCOUNT 612,722
3770-6700 OLD COLONY PLANNING COUNCIL FUND 10,988
7004-0006 EMPLOYER ASSISTED HOUSING AND PLANNING ASSISTANCE TOWARD HOUSING 485,168
7004-0016 40B PROJECT ELIGIBILITY FEE INCOME EXPENDABLE TRUST 50,000
7004-2361 SECTION 8 SUBSTANTIAL REHABILITATION ADMINISTRATIVE FEE 283,699
7004-2363 SECTION 8 ADMINISTRATIVE FEE HOUSING VOUCHER 3,632,664
7004-2364 SECTION 8 ADMINISTRATIVE FEE MODERATE REHABILITATION 163,263
7004-2365 SECTION 8 ADMINISTRATIVE FEE NEW CONSTRUCTION 686,138
7004-2369 TAX CREDIT ASSISTANCE TAX CREDIT EXCHANGE ASSET MGT FEE TRUST 277,069
7004-4778 HOUSING PRESERVATION AND STABILIZATION TRUST FUND 3,000,000
7004-9026 MASSACHUSETTS HOME INVESTMENT PARTNERSHIP TRUST 6,669,426
7004-9300 AFFORDABLE HOUSING TRUST FUND 5,000,000



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account description amount
CONSUMER AFFAIRS AND BUSINESS REGULATION 1,762,743
Budgetary Recommendation 1,252,063
Direct Appropriations 752,063
7006-0000 OFFICE OF CONSUMER AFFAIRS AND BUSINESS REGULATION 752,063
Retained Revenues 500,000
7006-0043 HOME IMPROVEMENT CONTRACTORS RETAINED REVENUE 500,000

account description amount
Trust Spending 510,680
9200-0140 GIFTS AND DONATIONS 10,680
9200-0300 RESIDENTIAL CONTRACTORS GUARANTY FUND 500,000



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account description amount
DIVISION OF BANKS 20,455,714
Budgetary Recommendation 20,262,384
Direct Appropriations 18,612,384
7006-0010 DIVISION OF BANKS 18,612,384
Retained Revenues 1,650,000
7006-0011 LOAN ORIGINATOR ADMINISTRATION AND CONSUMER COUNSELING PROGRAM 1,650,000

account description amount
Trust Spending 193,330
7006-0041 MORTGAGE LOAN SETTLEMENT TRUST 178,330
7006-0044 CONSUMER BOND CLAIM EXPENDABLE TRUST 15,000



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account description amount
DIVISION OF INSURANCE 17,243,308
Budgetary Recommendation 15,193,225
7006-0020 DIVISION OF INSURANCE 14,130,740
7006-0029 HEALTH CARE ACCESS BUREAU ASSESSMENT 1,062,485

account description amount
Federal Grant Spending 535,000
7006-6001 HEALTH INSURANCE RATE REVIEW 160,000
7006-6002 HEALTH INSURANCE RATE REVIEW C3 325,000
7006-6003 FURTHER ENHANCE RATE REVIEW C4 50,000

account description amount
Trust Spending 1,515,083
7006-0009 ALLOCATION OF AIB FUNDS TRUST 318,726
9222-7500 MEDICAL MALPRACTICE ANALYSIS BUREAU 345,778
9222-7650 WORKERS' COMPENSATION RATING BUREAU TRUST FUND 600,048
9222-7900 STATE RATING BUREAU MEDICAL MALPRACTICE INSURANCE TRUST 250,531



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account description amount
DIVISION OF PROFESSIONAL LICENSURE 29,113,313
Budgetary Recommendation 16,622,241
Direct Appropriations 3,193,029
7006-0040 DIVISION OF PROFESSIONAL LICENSURE 3,193,029
Retained Revenues 13,429,212
7006-0142 OFFICE OF PUBLIC SAFETY AND INSPECTIONS 12,837,476
7006-0151 OCCUPATIONAL SCHOOLS OVERSIGHT 591,736

account description amount
Trust Spending 12,491,072
7006-0056 DIVISION OF PROFESSIONAL LICENSURE 50/50 TRUST 11,969,574
7006-0059 TRU LITIGATION 100,000
8315-0023 DPS INSPECTIONAL SERVICES EXPENDABLE TRUST 145,983
8315-1032 STATE ATHLETIC COMMISSION FUND ADMIN 173,778
8315-4161 MASSPORT ASSIGNED STATE BUILDING INSPECTOR EXPENDABLE TRUST 101,737



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account description amount
DIVISION OF STANDARDS 1,582,101
Budgetary Recommendation 1,582,101
Direct Appropriations 711,427
7006-0060 DIVISION OF STANDARDS 551,055
7006-0066 ITEM PRICING INSPECTIONS 160,372
Retained Revenues 870,674
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 2,987,005
Budgetary Recommendation 2,987,005
7006-0071 DEPARTMENT OF TELECOMMUNICATIONS AND CABLE 2,987,005



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account description amount
MASSACHUSETTS MARKETING PARTNERSHIP 11,129,693
Budgetary Recommendation 529,491
7008-0900 MASSACHUSETTS OFFICE OF TRAVEL AND TOURISM 299,361
7008-1300 MASSACHUSETTS INTERNATIONAL TRADE COUNCIL 230,130

account description amount
Federal Grant Spending 504,478
7008-9022 STATE TRADE EXPORT PROGRAM 504,478

account description amount
Trust Spending 10,095,724
7008-0902 MASSACHUSETTS TOURISM TRUST FUND 7,000,000
7008-1001 REGIONAL TOURISM COUNCILS 3,000,000
7008-9012 DOMESTIC MARKETING EXPENDABLE TRUST 38,525
7008-9019 MASSACHUSETTS INTERNATIONAL TRADE AND INVESTMENT EXPENDABLE 57,199



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