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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 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
    Office of the Secretary of Housing and Economic Development 12,762 7,650 20,411 0
    Department of Business Development 7,925 0 7,925 0
    Department of Housing and Community Development 446,240 519,087 965,327 6,087
    Consumer Affairs and Business Regulation 1,609 250 1,859 2,051
    Division of Banks 20,061 315 20,376 32,760
    Division of Insurance 14,583 2,068 16,651 113,023
    Division of Professional Licensure 16,959 12,777 29,736 40,517
    Division of Standards 1,562 0 1,562 2,616
    Department of Telecommunications and Cable 2,936 0 2,936 4,931
    Massachusetts Marketing Partnership 163 10,500 10,663 0
    TOTAL 524,799 552,647 1,077,446 201,985
    account description amount
    OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 20,411,184
    Budgetary Recommendation 12,761,508
    7002-0010 EXECUTIVE OFFICE OF HOUSING AND ECONOMIC DEVELOPMENT 2,348,819
    7002-0017 HOUSING AND ECONOMIC DEVELOPMENT IT COSTS 2,762,689
    7002-0020 WORKFORCE DEVELOPMENT GRANT 3,000,000
    7002-0030 MANUFACTURING COLLEGE 1,000,000
    7002-0032 MASSACHUSETTS TECHNOLOGY COLLABORATIVE 750,000
    7002-0036 URBAN AGENDA ECONOMIC DEVELOPMENT GRANTS 500,000
    7002-0040 SMALL BUSINESS TECHNICAL ASSISTANCE GRANT PROGRAM 2,000,000
    7002-1209 DOWNTOWN REGIONAL GRANT PROGRAM 350,000
    7002-1509 ENTREPRENEUR IN RESIDENCE PILOT PROGRAM 50,000

    account description amount
    Intragovernmental Service Spending 7,649,676
    7002-0018 CHARGEBACK FOR HOUSING AND ECONOMIC DEVELOPMENT IT COSTS 7,649,676

     
     
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    account description amount
    DEPARTMENT OF BUSINESS DEVELOPMENT 7,924,824
    Budgetary Recommendation 7,924,824
    7007-0150 REGIONAL ECONOMIC DEVELOPMENT GRANTS 300,000
    7007-0300 MASSACHUSETTS OFFICE OF BUSINESS DEVELOPMENT 1,665,464
    7007-0500 FOR MASSACHUSETTS BIOTECHNOLOGY RESEARCH 242,500
    7007-0800 SMALL BUSINESS DEVELOPMENT CENTER AT UMASS 1,174,360
    7007-0801 MICROLENDING 100,000
    7007-0952 COMMONWEALTH ZOOLOGICAL CORPORATION 4,000,000
    7007-1016 STATE SMALL BUSINESS EXPORT MATCHING GRANTS 200,000
    7007-1641 SMALL BUSINESS ASSOCIATION LAYOFF AVERSION GRANT PROGRAM 242,500

     
     
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    account description amount
    DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 965,327,144
    Budgetary Recommendation 446,240,381
    Direct Appropriations 443,870,982
    7004-0001 INDIAN AFFAIRS COMMISSION 121,910
    7004-0099 DEPT OF HOUSING AND COMMUNITY DEVELOPMENT ADMIN 6,739,414
    7004-0100 OPERATION OF HOMELESS PROGRAMS 5,367,719
    7004-0101 EMERGENCY ASSISTANCE FAMILY SHELTERS AND SERVICES 160,615,706
    7004-0102 HOMELESS INDIVIDUAL SHELTERS 45,180,000
    7004-0104 HOME AND HEALTHY FOR GOOD PROGRAM 2,040,000
    7004-0108 HOMEBASE 30,147,305
    7004-2017 HOUSING CHOICE 2,698,841
    7004-3036 HOUSING SERVICES AND COUNSELING 2,041,992
    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 950,000
    7004-9024 MASSACHUSETTS RENTAL VOUCHER PROGRAM 97,469,569
    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 15,000,000
    Retained Revenues2,369,399
    7004-9315 LOW-INCOME HOUSING TAX CREDIT FEE RETAINED REVENUE 2,369,399

    account description amount
    Federal Grant Spending 498,282,932
    4400-0705 MCKINNEY EMERGENCY SHELTER GRANTS PROGRAM 5,225,151
    4400-0707 CONTINUUM OF CARE SUPPLEMENTAL HOUSING 12,593,591
    7004-2030 WEATHERIZATION ASSISTANCE FOR LOW INCOME PERSONS 6,057,393
    7004-2033 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM 136,507,371
    7004-2034 COMMUNITY SERVICE BLOCK GRANT 17,406,085
    7004-3037 SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT 30,478,308
    7004-9009 SECTION 8 SUBSTANTIAL REHABILITATION PROGRAM 13,958,000
    7004-9014 FEDERAL HOUSING VOUCHER PROGRAM 4,350,000
    7004-9015 HOUSING CHOICE VOUCHER AND MOVING TO WORK 242,500,000
    7004-9016 FAMILY UNIFICATION PROGRAM 1,920,242
    7004-9017 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 695,000
    7004-9018 SECTION 811 PROJECT RENTAL ASSISTANCE 1,000,000
    7004-9019 SECTION 8 MODERATE REHABILITATION PROGRAM 8,200,000
    7004-9020 SECTION 8 NEW CONSTRUCTION PROGRAM 5,818,145
    7004-9021 FAMILY SELF SUFFICIENCY PROGRAM 722,500
    7004-9028 HOME INVESTMENT PARTNERSHIPS 6,851,146
    7004-9029 NATIONAL HOUSING TRUST FUND 4,000,000

    account description amount
    Trust Spending 20,803,831
    3724-3041 CDBG PROGRAM INCOME FUND 10,000
    3770-6700 OLD COLONY PLANNING COUNCIL FUND 131,820
    7004-0016 40B PROJECT ELIGIBILITY FEE INCOME EXPENDABLE TRUST 91,146
    7004-0054 MASSACHUSETTS HOME INVESTMENT TRUST 1,036,094
    7004-2361 SECTION 8 SUBSTANTIAL REHABILITATION ADMINISTRATIVE FEE 364,250
    7004-2363 SECTION 8 ADMINISTRATIVE FEE HOUSING VOUCHER 3,904,470
    7004-2364 SECTION 8 ADMINISTRATIVE FEE MODERATE REHABILITATION 179,790
    7004-2365 SECTION 8 ADMINISTRATIVE FEE NEW CONSTRUCTION 1,032,375
    7004-2369 TAX CREDIT ASSISTANCE AND EXCHANGE ASSET MANAGEMENT FEE TRUST 251,320
    7004-4778 HOUSING PRESERVATION AND STABILIZATION TRUST FUND 1,480,000
    7004-9026 MASSACHUSETTS HOME INVESTMENT PARTNERSHIP TRUST 5,454,796
    7004-9300 AFFORDABLE HOUSING TRUST FUND 6,867,770

     
     
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    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 1,108,890
    Retained Revenues500,000
    7006-0043 HOME IMPROVEMENT CONTRACTORS RETAINED REVENUE 500,000

    account description amount
    Trust Spending 250,000
    9200-0300 RESIDENTIAL CONTRACTORS GUARANTY FUND 250,000

     
     
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    account description amount
    DIVISION OF BANKS 20,376,048
    Budgetary Recommendation 20,061,048
    Direct Appropriations 18,511,048
    7006-0010 DIVISION OF BANKS 18,511,048
    Retained Revenues1,550,000
    7006-0011 LOAN ORIGINATOR ADMINISTRATION AND CONSUMER COUNSELING PROGRAM 1,550,000

    account description amount
    Trust Spending 315,000
    7006-0041 MORTGAGE LOAN SETTLEMENT TRUST 315,000

     
     
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    account description amount
    DIVISION OF INSURANCE 16,650,761
    Budgetary Recommendation 14,582,502
    7006-0020 DIVISION OF INSURANCE 13,520,017
    7006-0029 HEALTH CARE ACCESS BUREAU ASSESSMENT 1,062,485

    account description amount
    Federal Grant Spending 883,000
    7006-6002 HEALTH INSURANCE RATE REVIEW C3 250,000
    7006-6003 FURTHER ENHANCE RATE REVIEW C4 250,000
    7006-6004 FURTHER INSURANCE MARKET REFORMS 383,000

    account description amount
    Trust Spending 1,185,259
    7006-0009 ALLOCATION OF AIB FUNDS TRUST 348,923
    9222-7500 MEDICAL MALPRACTICE ANALYSIS BUREAU 169,858
    9222-7650 WORKERS COMPENSATION TRUST FUND 456,910
    9222-7900 SRB MEDICAL MALPRACTICE INSURANCE TRUST 209,568

     
     
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    account description amount
    DIVISION OF PROFESSIONAL LICENSURE 29,736,135
    Budgetary Recommendation 16,958,676
    Direct Appropriations 3,189,436
    7006-0040 DIVISION OF PROFESSIONAL LICENSURE 3,189,436
    Retained Revenues13,769,240
    7006-0142 OFFICE OF PUBLIC SAFETY AND INSPECTIONS 13,177,504
    7006-0151 OCCUPATIONAL SCHOOLS OVERSIGHT 591,736

    account description amount
    Trust Spending 12,777,459
    7006-0056 DIVISION OF PROFESSIONAL LICENSURE 50/50 TRUST 12,370,617
    8315-0023 DPS INSPECTIONAL SERVICES TRUST 124,842
    8315-1032 STATE ATHLETIC COMMISSION FUND ADMIN 195,313
    8315-4161 MASSPORT ASSIGNED STATE BUILDING TRUST 86,687

     
     
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    account description amount
    DIVISION OF STANDARDS 1,561,856
    Budgetary Recommendation 1,561,856
    Direct Appropriations 683,546
    7006-0060 DIVISION OF STANDARDS 523,174
    7006-0066 ITEM PRICING INSPECTIONS 160,372
    Retained Revenues878,310
    7006-0065 ITEM PRICING INSPECTIONS RETAINED REVENUE 499,559
    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 2,936,113
    Budgetary Recommendation 2,936,113
    7006-0071 DEPARTMENT OF TELECOMMUNICATIONS AND CABLE 2,936,113

     
     
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    account description amount
    MASSACHUSETTS MARKETING PARTNERSHIP 10,663,176
    Budgetary Recommendation 163,176
    7008-0900 MASSACHUSETTS OFFICE OF TRAVEL AND TOURISM 163,176

    account description amount
    Federal Grant Spending 500,000
    7008-9023 STATE TRADE EXPORT PROGRAM 500,000

    account description amount
    Trust Spending 10,000,000
    7008-0902 MASS TOURISM TRUST FUND 4,000,000
    7008-1001 REGIONAL TOURISM COUNCILS 6,000,000

     
     
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