| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Executive Office of Housing and Economic Development | 4,671 | 0 | 4,671 | 0 |
| Department of Business and Technology | 40,662 | 1,034 | 41,696 | 0 |
| Department of Housing and Community Development | 124,920 | 408,263 | 533,183 | 4,937 |
| TOTAL | 170,253 | 409,297 | 579,549 | 4,937 |
| account | description | amount |
|---|---|---|
| EXECUTIVE OFFICE OF HOUSING AND ECONOMIC DEVELOPMENT | 4,670,502 | |
| Budgetary Direct Appropriations | ||
| 7002-0010 | Executive Office of Housing and Economic Development | 420,502 |
| 7002-0013 | Permitting Technical Grants | 4,000,000 |
| 7002-0045 | Wireless Broadband Affairs Director | 250,000 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF BUSINESS AND TECHNOLOGY | 41,695,594 | |
| Budgetary Direct Appropriations | 40,661,891 | |
| 7007-0100 | Department of Business and Technology | 386,871 |
| 7007-0200 | Massachusetts Opportunity Relocation and Expansion Program Administration | 200,000 |
| 7007-0205 | Massachusetts Fisheries Recovery Commission | 200,000 |
| 7007-0215 | Massachusetts Business to Business Program | 250,000 |
| 7007-0300 | Massachusetts Office of Business Development | 3,524,791 |
| 7007-0334 | Office of Small Business and Entrepreneurship | 2,250,000 |
| 7007-0500 | Biotech Research Institute | 700,000 |
| 7007-0800 | Small Business Development Center at the University of Massachusetts Amherst | 1,204,286 |
| 7007-0900 | Massachusetts Office of Travel and Tourism | 14,709,765 |
| 7007-0951 | Commonwealth Zoological Corporation | 6,850,000 |
| 7007-1000 | Local Tourist Councils Financial Assistance | 7,925,000 |
| 7007-1300 | Massachusetts International Trade Council | 1,350,000 |
| 7007-1500 | State Office of Minority and Women Business Assistance | 1,111,178 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,033,703 | |
| 7007-9012 | Domestic Marketing Expendable Trust | 600,000 |
| 9000-0501 | Annual Travel and Tourism Conference | 100,000 |
| 9000-1809 | Industry Specialist Program | 33,703 |
| 9000-2220 | Federal Disadvantaged Business Enterprise Certification Program | 300,000 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT | 533,183,207 | |
| Budgetary Direct Appropriations | 124,920,361 | |
| Direct Appropriations | ||
| 7004-0001 | Indian Affairs Commission | 204,425 |
| 7004-0099 | Department of Housing and Community Development | 7,966,966 |
| 7004-0100 | Homelessness Prevention and Elimination Services | 37,937,387 |
| 7004-2475 | Soft Second Mortgage | 5,000,000 |
| 7004-4314 | Service Coordinators Program | 490,401 |
| 7004-9005 | Subsidies to Public Housing Authorities | 59,987,168 |
| 7004-9030 | Alternative Housing Voucher Program | 3,500,000 |
| 7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 3,000,000 |
| 7004-9201 | Interest Subsidies for Private Development of Affordable Housing | 4,500,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,334,014 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 405,734,684 | |
| 7004-0304 | Lead-Based Paint Control Program | 2,000,000 |
| 7004-2030 | Weatherization Assistance for Low-Income Persons | 6,471,361 |
| 7004-2033 | Low-Income Home Energy Assistance Program | 81,100,577 |
| 7004-2034 | Community Service Block Grant | 17,110,304 |
| 7004-3037 | Small Cities Community Development Block Grant | 43,442,442 |
| 7004-9009 | Substantial Rehabilitation Program for Section 8 Housing | 9,400,000 |
| 7004-9014 | Federal Housing Voucher Program | 200,000,000 |
| 7004-9019 | Moderate Rehabilitation Program for Section 8 Housing | 7,600,000 |
| 7004-9020 | New Construction Program for Section 8 Housing | 6,435,000 |
| 7004-9028 | Home Investment Partnerships | 32,000,000 |
| 7004-9039 | Home Technical Assistance | 150,000 |
| 7004-9051 | Shelter Plus Care for Lowell | 25,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,528,162 | |
| 7004-0011 | Indian Affairs Commission Trust W.K. Kellogg Grant | 100,000 |
| 7004-2361 | Substantial Rehabilitation Administrative Fee for Section 8 Housing | 378,000 |
| 7004-2363 | Administrative Fee - Housing Voucher for Section 8 Housing | 1,334,162 |
| 7004-2364 | Administrative Fee - Moderate Rehabilitation for Section 8 Housing | 156,000 |
| 7004-2365 | Administrative Fee - New Construction for Section 8 Housing | 560,000 |