| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Consumer Affairs and Business Regulation | 1,756 | 895 | 2,652 | 0 |
| Division of Banks | 12,240 | 0 | 12,240 | 15,355 |
| Division of Insurance | 11,560 | 2,515 | 14,075 | 66,619 |
| Division of Professional Licensure | 4,146 | 6,228 | 10,374 | 14,208 |
| Division of Standards | 1,866 | 0 | 1,866 | 2,185 |
| Department of Telecommunications and Cable | 2,446 | 0 | 2,446 | 0 |
| State Racing Commission | 2,081 | 6,250 | 8,331 | 3,914 |
| TOTAL | 36,096 | 15,888 | 51,984 | 102,282 |
| account | description | amount |
|---|---|---|
| CONSUMER AFFAIRS AND BUSINESS REGULATION | 2,651,533 | |
| Budgetary Direct Appropriations | 1,756,235 | |
| 7006-0000 | Office of Consumer Affairs and Business Regulation | 1,756,235 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 895,298 | |
| 9200-0140 | Gifts and Donations - Consumer Affairs | 14,168 |
| 9200-0300 | Residential Contractors Guaranty Fund | 881,130 |
| account | description | amount |
|---|---|---|
| DIVISION OF BANKS | 12,240,355 | |
| Budgetary Direct Appropriations | ||
| 7006-0010 | Division of Banks | 12,240,355 |
| account | description | amount |
|---|---|---|
| DIVISION OF INSURANCE | 14,075,320 | |
| Budgetary Direct Appropriations | 11,560,219 | |
| 7006-0020 | Division of Insurance | 10,960,219 |
| 7006-0029 | Health Care Access Bureau Assessment | 600,000 |
| account | description | amount |
|---|---|---|
| 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 |
| account | description | amount |
|---|---|---|
| DIVISION OF PROFESSIONAL LICENSURE | 10,373,504 | |
| Budgetary Direct Appropriations | 4,145,986 | |
| 7006-0040 | Division of Professional Licensure | 4,145,986 |
| account | description | amount |
|---|---|---|
| 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 |
| account | description | amount |
|---|---|---|
| DIVISION OF STANDARDS | 1,865,697 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 7006-0060 | Division of Standards | 746,797 |
| 7006-0066 | Item Pricing Inspections | 300,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7006-0067 | Weights and Measures Law Enforcement Fee Retained Revenue | 458,900 |
| 7006-0068 | Motor Vehicle Repair Shop Licensing Fee Retained Revenue | 360,000 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF TELECOMMUNICATIONS AND CABLE | 2,446,137 | |
| Budgetary Direct Appropriations | ||
| 7006-0071 | Department of Telecommunications and Cable | 2,446,137 |
| account | description | amount |
|---|---|---|
| STATE RACING COMMISSION | 8,331,302 | |
| Budgetary Direct Appropriations | 2,081,302 | |
| 7006-0110 | State Racing Commission | 2,081,302 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 6,250,000 | |
| 7006-0001 | Massachusetts Racing Development and Oversight Fund | 6,250,000 |