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| Consumer Affairs and Business Regulation |
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FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Office of Consumer Affairs and Business Regulation |
1,893 |
715 |
2,608 |
0 |
| Division of Banks |
10,832 |
0 |
10,832 |
15,307 |
| Division of Insurance |
9,791 |
1,714 |
11,504 |
51,083 |
| Division of Professional Licensure |
3,148 |
3,961 |
7,110 |
10,600 |
| Division of Standards |
3,698 |
0 |
3,698 |
6,733 |
| Department of Telecommunications and Energy |
8,505 |
4,019 |
12,524 |
15,473 |
| Division of Energy Resources |
578 |
3,322 |
3,900 |
291 |
| State Racing Commission |
2,111 |
1,081 |
3,192 |
0 |
|
| TOTAL |
40,555 |
14,812 |
55,367 |
99,486 |
| | | | Office of Consumer Affairs and Business Regulation |
2,608,025 |
| For the operation of the Office of Consumer Affairs and Business Regulation | |
| |
| Budgetary Direct Appropriations |
1,893,025 |
| Direct Appropriations |
|
| 7006-0000 |
Office of Consumer Affairs and Business Regulation |
1,893,025 |
| |
| Trust and Other Spending |
715,000 |
| 9200-0140 |
Gifts and Donations - Consumer Affairs |
15,000 |
| 9200-0300 |
Residential Contractors Guaranty Fund |
700,000 |
| Division of Banks |
10,831,630 |
| For the operation of the Division of Banks | |
| |
| Budgetary Direct Appropriations |
10,831,630 |
| Direct Appropriations |
|
| 7006-0010 |
Division of Banks |
10,831,630 |
| Division of Insurance |
11,504,259 |
| For the operation of the Division of Insurance | |
| |
| Budgetary Direct Appropriations |
9,790,548 |
| Direct Appropriations |
|
| 7006-0020 |
Division of Insurance |
9,790,548 |
| |
| Trust and Other Spending |
1,713,711 |
| 7006-0031 |
Prudential Insurance Settlement Trust |
53,586 |
| 7006-0038 |
AAA Life Insurance Settlement Trust |
142,460 |
| 9222-7500 |
Medical Malpractice Analysis Bureau |
400,238 |
| 9222-7650 |
Workers' Compensation Rating Bureau Trust Fund |
735,786 |
| 9222-7900 |
State Rating Bureau Medical Malpractice Insurance Trust |
381,641 |
| Division of Professional Licensure |
7,109,529 |
| For the operation of the Division of Professional Licensure | |
| |
| Budgetary Direct Appropriations |
3,148,198 |
| Direct Appropriations |
|
| 7006-0040 |
Division of Professional Licensure |
3,148,198 |
| |
| Trust and Other Spending |
3,961,331 |
| 7006-0056 |
Division of Professional Licensure 50/50 Trust |
3,933,584 |
| 9230-0003 |
Board of Real Estate Brokers and Sales Persons Trust |
8,565 |
| 9230-0005 |
Council of Licensure, Enforcement, and Reinforcement Trust |
19,182 |
| Department of Telecommunications and Energy |
12,523,709 |
| For the operation of the Department of Telecommunications and Energy | |
| |
| Budgetary Direct Appropriations |
8,505,040 |
| Direct Appropriations |
|
| 7006-0070 |
Division of Telecommunications and Energy |
7,897,089 |
| 7006-0080 |
Transportation Entity Monitoring and Oversight |
532,951 |
| Retained Revenues | |
| 7006-0090 |
Fees from Energy Facilities Siting Commission |
75,000 |
| |
| Federal Grant Spending |
465,911 |
| 7006-9000 |
Motor Carrier Safety Assistance |
2,803 |
| 7006-9001 |
One Call Project |
6,918 |
| 7006-9002 |
Pipeline Security |
456,190 |
| |
| Trust and Other Spending |
3,552,758 |
| 7006-0075 |
Department of Telecommunications and Energy Trust Fund |
3,297,758 |
| 7006-0077 |
Electric Outage Reporting System |
250,000 |
| 7006-0078 |
Rail Grade Crossings Safety and Security |
5,000 |
| Division of Energy Resources |
3,900,282 |
| For the operation of the Division of Energy Resources | |
| |
| Budgetary Direct Appropriations |
577,859 |
| Direct Appropriations |
|
| 7006-1001 |
Department of Energy Resources |
197,715 |
| 7006-1003 |
Department of Energy Resources - Saltonstall Occupancy |
380,144 |
| |
| Federal Grant Spending |
1,589,049 |
| 7006-9208 |
Rebuild Massachusetts Communities |
35,709 |
| 7006-9210 |
Revitalizing Brockton Brownfields to Brightfields |
9,805 |
| 7006-9211 |
South Yarmouth Compressed Natural Gas Shuttle Buses |
6,438 |
| 7006-9215 |
Rebuild Massachusetts State Energy Program Special Projects |
120,000 |
| 7006-9216 |
City of Boston Municipal Energy Program |
40,000 |
| 7006-9218 |
Mystic Valley Combined Heat/Power System State Energy Program Special Projects |
37,988 |
| 7006-9219 |
Industries of the Future |
100,000 |
| 7006-9220 |
Potential for Wind Energy Development on New England Islands Phase II |
61,225 |
| 7006-9221 |
SEP Regional Conference/Workshop |
18,939 |
| 7006-9222 |
Massachusetts Micro-Hydro Analysis Project |
5,000 |
| 7006-9223 |
Leveraging Manufacturing Productivity and Energy Efficiency Resources l |
6,750 |
| 7006-9224 |
Clean Cities Coalition Support |
25,000 |
| 7006-9225 |
Industries of the Future Program |
50,375 |
| 7006-9226 |
BIOMASS - Incentive Programs for Biobased Products and Fuels |
75,000 |
| 7006-9720 |
State Heating Oil and Propane Program |
22,820 |
| 7006-9743 |
State Energy Plan |
974,000 |
| |
| Trust and Other Spending |
1,733,374 |
| 7006-7011 |
Northeast Petroleum Case |
95,630 |
| 7006-7014 |
Exxon Oil Overcharge |
506,222 |
| 7006-7016 |
Stripper Oil Well |
909,015 |
| 7006-7021 |
NBP Oil Overcharge |
121,603 |
| 7006-7030 |
Electric Vehicle Demonstration - Non-Federal |
100,904 |
| State Racing Commission |
3,192,219 |
| For the operation of the State Racing Commission | |
| |
| Budgetary Direct Appropriations |
2,111,243 |
| Direct Appropriations |
|
| 7006-0110 |
State Racing Commission |
2,111,243 |
| |
| Trust and Other Spending |
1,080,976 |
| 7006-0001 |
Massachusetts Racing Development and Oversight Fund |
1,080,976 |
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