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| Consumer Affairs and Business Regulation |
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FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Consumer Affairs and Business Regulation |
1,778 |
895 |
2,673 |
0 |
| Division of Banks |
12,001 |
0 |
12,001 |
14,511 |
| Division of Insurance |
10,717 |
2,515 |
13,232 |
59,961 |
| Division of Professional Licensure |
4,289 |
6,228 |
10,516 |
11,663 |
| Division of Standards |
1,925 |
0 |
1,925 |
2,295 |
| Department of Telecommunications and Energy |
9,332 |
5,385 |
14,717 |
13,490 |
| Division of Energy Resources |
1,738 |
2,298 |
4,036 |
1,662 |
| State Racing Commission |
2,168 |
7,325 |
9,493 |
4,014 |
|
| TOTAL |
43,948 |
24,645 |
68,593 |
107,595 |
| | | | Consumer Affairs and Business Regulation |
2,672,880 |
| |
| Budgetary Direct Appropriations |
1,777,582 |
| Direct Appropriations |
|
| |
| Office of Consumer Affairs and Business Regulation |
| | | 7006-0000 |
For the operation of the office of consumer affairs and business regulation, including the expenses of an administrative services unit |
1,777,582 |
| |
| Trust and Other Spending |
895,298 |
| |
| 9200-0140 |
Gifts and Donations - Consumer Affairs |
14,168 |
| |
| 9200-0300 |
Residential Contractors Guaranty Fund |
881,130 |
| Division of Banks |
12,000,812 |
| |
| Budgetary Direct Appropriations |
12,000,812 |
| Direct Appropriations |
|
| |
| Division of Banks |
| | | 7006-0010 |
For the operation of the division of banks; provided, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated herein shall be assessed upon financial institutions regulated by the division pursuant to General Law, a special act, or state regulations; and provided further, that said assessment shall be in addition to any and all assessments currently assessed upon financial institutions and shall be made at a rate sufficient to produce $12,000,812 in additional revenue to fund this item |
12,000,812 |
| Division of Insurance |
13,231,997 |
| |
| Budgetary Direct Appropriations |
10,716,896 |
| Direct Appropriations |
|
| |
| Division of Insurance |
| | | 7006-0020 |
For the operation of the division of insurance, including the expenses of the board of appeal on motor vehicle policies and bonds, certain other costs of supervising motor vehicle liability insurance, and the expenses of the fraudulent claims board; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item shall be assessed upon the institutions which the division currently regulates pursuant to powers granted to the division by the General Laws, a special law, or state regulations, except for licensed business entity producers; and provided further, that said assessment shall be in addition to any and all assessments currently assessed upon the institutions and shall be made at a rate sufficient to produce $10,716,896 in additional revenue to fund this item |
10,716,896 |
| |
| Trust and Other Spending |
2,515,101 |
| |
| 7006-0031 |
Prudential Insurance Settlement Trust |
34,392 |
| |
| 7006-0032 |
Hancock Settlement Trust |
33,646 |
| |
| 7006-0037 |
Ancillary Receivership Trust |
22,111 |
| |
| 7006-0038 |
AAA Life Insurance Settlement Trust |
2,640 |
| |
| 7006-0039 |
UNUM Provident Settlement Trust |
591,468 |
| |
| 9222-7500 |
Medical Malpractice Analysis Bureau |
520,401 |
| |
| 9222-7650 |
Workers' Compensation Rating Bureau Trust Fund |
895,130 |
| |
| 9222-7900 |
State Rating Bureau Medical Malpractice Insurance Trust |
415,313 |
| Division of Professional Licensure |
10,516,380 |
| |
| Budgetary Direct Appropriations |
4,288,862 |
| Direct Appropriations |
|
| |
| Division of Professional Licensure |
| | | 7006-0040 |
For the operation of the division of professional licensure |
4,288,862 |
| |
| Trust and Other Spending |
6,227,518 |
| |
| 7006-0056 |
Division of Professional Licensure 50/50 Trust |
5,999,027 |
| |
| 7006-0500 |
Insurance Fraud Law - Private Passenger Motor Vehicle Liability Policy |
200,000 |
| |
| 9230-0003 |
Board of Real Estate Brokers and Sales |
8,565 |
| |
| 9230-0005 |
Council of Licensure, Enforcement, and Reinforcement Trust |
19,926 |
| Division of Standards |
1,925,428 |
| |
| Budgetary Direct Appropriations |
1,925,428 |
| Direct Appropriations |
|
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| Division of Standards |
| | | 7006-0060 |
For the operation of the division of standards |
806,528 |
| |
| Item Pricing Inspections |
| | | 7006-0066 |
For the support of the division of standards' municipal inspection efforts; provided, that up to 15 per cent of the amount appropriated herein may be expended for administrative costs of the division |
300,000 |
| |
| Retained Revenues | |
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| Weights and Measures Law Enforcement Fee Retained Revenue |
| | | 7006-0067 |
The division of standards is hereby authorized to expend for enforcement of weights and measures laws an amount not to exceed $458,900 from revenues received from item pricing violations collected through municipal inspection efforts, and from weights and measures fees and fines collected from cities and towns |
458,900 |
| |
| Motor Vehicle Repair Shop Licensing Fee Retained Revenue |
| | | 7006-0068 |
The division of standards is hereby authorized to expend for operation of the division an amount not to exceed $360,000 from license fees collected from owners of motor vehicle repair shops |
360,000 |
| Department of Telecommunications and Energy |
14,716,842 |
| |
| Budgetary Direct Appropriations |
9,332,130 |
| Direct Appropriations |
|
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| Department of Telecommunications and Energy |
| | | 7006-0070 |
For the operation and administration of the department of telecommunications and energy; provided, that notwithstanding the second sentence of the first paragraph of section 18 of chapter 25 of the General Laws, the assessments levied for fiscal year 2007 pursuant to said paragraph shall be made at a rate sufficient to produce $8,672,318 |
8,672,318 |
| |
| Transportation Entity Monitoring and Oversight |
| | | 7006-0080 |
For the operation of the transportation division |
584,812 |
| |
| Retained Revenues | |
| |
| Energy Facilities Siting Board Retained Revenue |
| | | 7006-0090 |
The department of telecommunications and energy is hereby authorized to expend for the operation of the energy facilities siting board an amount not to exceed $75,000 from application fees collected in fiscal year 2007 and prior fiscal years from utility companies |
75,000 |
| |
| Federal Grant Spending |
1,200,000 |
| |
| Pipeline Security |
| | | 7006-9002 |
For the purposes of a federally funded grant entitled, Pipeline Security |
1,200,000 |
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| Trust and Other Spending |
4,184,712 |
| |
| 7006-0073 |
Department of Telecommunications and Energy - Dislodged Manhole Cover |
100,000 |
| |
| 7006-0074 |
Energy Stray Voltage |
350,000 |
| |
| 7006-0075 |
Department of Telecommunications and Energy Trust Fund |
3,420,000 |
| |
| 7006-0077 |
Electric Outage Reporting System |
250,000 |
| |
| 7006-0078 |
Rail Grade Crossings Safety and Security |
64,712 |
| Division of Energy Resources |
4,036,166 |
| |
| Budgetary Direct Appropriations |
1,738,435 |
| Direct Appropriations |
|
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| Division of Energy Resources |
| | | 7006-1000 |
For the operation of the division of energy resources and energy efficiency programs; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11H of chapter 25A of the General Laws shall be equal to the amount expended from this item |
1,530,331 |
| |
| Residential Conservation Service Program |
| | | 7006-1001 |
For the operation of a residential conservation service program pursuant to chapter 465 of the acts of 1980 |
208,104 |
| |
| Federal Grant Spending |
1,773,507 |
| |
| City of Boston Municipal Energy Program |
| | | 7006-9216 |
For the purposes of a federally funded grant entitled, City of Boston Municipal Energy Program |
40,000 |
| |
| Potential for Wind Energy Development on New England Islands Phase II |
| | | 7006-9220 |
For the purposes of a federally funded grant entitled, Potential for Wind Energy Development on New England Islands Phase II |
50,847 |
| |
| Massachusetts Micro-Hydro Analysis Project |
| | | 7006-9222 |
For the purposes of a federally funded grant entitled, Massachusetts Micro-Hydro Analysis Project |
5,000 |
| |
| Leveraging Manufacturing Productivity and Energy Efficiency |
| | | 7006-9223 |
For the purposes of a federally funded grant entitled, Leveraging Manufacturing Productivity and Energy Efficiency |
5,582 |
| |
| Public Housing Energy Efficiency |
| | | 7006-9227 |
For the purposes of a federally funded grant entitled, Public Housing Energy Efficiency |
66,196 |
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| Rebuild America - Northeast Regional Peer Exchange |
| | | 7006-9228 |
For the purposes of a federally funded grant entitled, Rebuild America - Northeast Regional Peer Exchange |
6,710 |
| |
| Eastern Massachusetts Shuttle Project |
| | | 7006-9229 |
For the purposes of a federally funded grant entitled, Eastern Massachusetts Shuttle Project |
40,875 |
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| Northeast Regional Combined Cooling, Heating, and Power |
| | | 7006-9230 |
For the purposes of a federally funded grant entitled, Northeast Regional Combined Cooling, Heating, and Power |
150,000 |
| |
| City of Brockton |
| | | 7006-9231 |
For the purposes of a federally funded grant entitled, City of Brockton |
59,400 |
| |
| Mass Energy Efficiency Partnership Outreach and Training |
| | | 7006-9232 |
For the purposes of a federally funded grant entitled, Mass Energy Efficiency Partnership Outreach and Training |
149,967 |
| |
| Rebuild Massachusetts Program |
| | | 7006-9233 |
For the purposes of a federally funded grant entitled, Rebuild Massachusetts Program |
98,962 |
| |
| Massachusetts Million Solar Roofs Partnership |
| | | 7006-9235 |
For the purposes of a federally funded grant entitled, Massachusetts Million Solar Roofs Partnership |
49,680 |
| |
| Compressed Natural Gas Technology Workshops and Analysis |
| | | 7006-9236 |
For the purposes of a federally funded grant entitled, Compressed Natural Gas Technology Workshops and Analysis |
50,000 |
| |
| State Heating Oil and Propane Program |
| | | 7006-9720 |
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program |
22,288 |
| |
| State Energy Plan |
| | | 7006-9743 |
For the purposes of a federally funded grant entitled, State Energy Plan |
958,000 |
| |
| Northeast Regional Biomass Program |
| | | 7006-9757 |
For the purposes of a federally funded grant entitled, Northeast Regional Biomass Program |
20,000 |
| |
| Trust and Other Spending |
524,224 |
| |
| 7006-2160 |
CHP Applications Center Trust |
76,327 |
| |
| 7006-7014 |
Exxon Oil Overcharge |
1,783 |
| |
| 7006-7016 |
Stripper Oil Well |
417,276 |
| |
| 7006-7030 |
Electric Vehicle Demonstration - Non-Federal |
14,443 |
| |
| 7006-7040 |
Telecommuting Initiative Donations from Private Firms |
14,395 |
| State Racing Commission |
9,492,540 |
| |
| Budgetary Direct Appropriations |
2,167,663 |
| Direct Appropriations |
|
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| State Racing Commission |
| | | 7006-0110 |
For the operation of the state racing commission |
2,167,663 |
| |
| Trust and Other Spending |
7,324,877 |
| |
| 7006-0001 |
Massachusetts Racing Development and Oversight Fund |
7,324,877 |
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