| 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 |
| 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 |
| 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 Revenues | 2,369,399 | |
| 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 |
| 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 Revenues | 500,000 | |
| 7006-0043 | HOME IMPROVEMENT CONTRACTORS RETAINED REVENUE | 500,000 |
| account | description | amount |
|---|---|---|
| Trust Spending | 250,000 | |
| 9200-0300 | RESIDENTIAL CONTRACTORS GUARANTY FUND | 250,000 |
| 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 Revenues | 1,550,000 | |
| 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 |
| 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 |
| 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 Revenues | 13,769,240 | |
| 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 |
| 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 Revenues | 878,310 | |
| 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 |
| 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 |
| 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 |