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
Consumer Affairs and Business Regulation 1,252 511 1,763 1,651

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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
For the operation of the office of consumer affairs and business regulation, including the expenses of an administrative services unit
752,063
Retained Revenues 500,000
7006-0043 HOME IMPROVEMENT CONTRACTORS RETAINED REVENUE
For the office of consumer affairs, which 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 Spending 510,680
9200-0140 GIFTS AND DONATIONS 10,680
9200-0300 RESIDENTIAL CONTRACTORS GUARANTY FUND 500,000