Consumer Affairs and Business Regulation

Fiscal Year 2019 Resource Summary ($000)
DEPARTMENT	FY 2019 Budgetary Recommendation	FY 2019 Federal, Trust, and ISF	FY 2019 Total Spending	FY 2019 Budgetary Non-Tax Revenue
Consumer Affairs and Business Regulation	1,609	250	1,859	2,051

account	description	amount
CONSUMER AFFAIRS AND BUSINESS REGULATION		1,858,890
Budgetary Recommendation		1,608,890
Direct Appropriations		1,108,890
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	1,108,890
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		250,000
9200-0300	RESIDENTIAL CONTRACTORS GUARANTY FUND	250,000

Governor's Budget Recommendation FY 2019