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Consumer Affairs and Business Regulation - Detail
CONSUMER AFFAIRS AND BUSINESS REGULATION
| DEPARTMENT | FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
|---|---|---|---|---|---|
| Executive Office of Housing and Economic Development | 404 | 4,671 | 4,662 | 4,641 | 4,641 |
| Department of Business and Technology | 52,345 | 40,662 | 51,546 | 45,521 | 55,045 |
| Department of Housing and Community Development | 111,637 | 124,920 | 127,310 | 126,794 | 128,066 |
| Consumer Affairs and Business Regulation | 1,739 | 1,756 | 1,711 | 1,723 | 1,723 |
| Division of Banks | 12,001 | 12,240 | 12,240 | 12,240 | 12,240 |
| Division of Insurance | 10,717 | 11,560 | 11,560 | 11,560 | 11,560 |
| Division of Professional Licensure | 4,277 | 4,146 | 4,177 | 4,146 | 4,146 |
| Division of Standards | 1,866 | 1,866 | 1,866 | 1,866 | 1,866 |
| Department of Telecommunications and Cable | 0 | 2,446 | 0 | 2,446 | 2,446 |
| State Racing Commission | 2,168 | 2,081 | 2,177 | 2,076 | 2,101 |
| TOTAL | 197,153 | 206,349 | 217,249 | 213,014 | 223,835 |
Executive Office of Housing and Economic Development
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 404 | 4,671 | 4,662 | 4,641 | 4,641 | |
| 7002-0010 | Executive Office of Housing and Economic Development | 404 | 421 | 412 | 391 | 391 |
| 7002-0013 | Permitting Technical Grants | 0 | 4,000 | 4,000 | 4,000 | 4,000 |
| 7002-0045 | Wireless Broadband Affairs Director | 0 | 250 | 250 | 250 | 250 |
Department of Business and Technology
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 52,345 | 40,662 | 51,546 | 45,521 | 55,045 | |
| 7007-0100 | Department of Business and Technology | 387 | 387 | 387 | 387 | 387 |
| 7007-0200 | Massachusetts Opportunity Relocation and Expansion Program Administration | 0 | 200 | 0 | 100 | 100 |
| 7007-0205 | Massachusetts Fisheries Recovery Commission | 0 | 200 | 0 | 0 | 0 |
| 7007-0215 | Massachusetts Business to Business Program | 500 | 250 | 250 | 250 | 250 |
| 7007-0300 | Massachusetts Office of Business Development | 1,992 | 3,525 | 3,482 | 3,541 | 3,541 |
| 7007-0334 | Office of Small Business and Entrepreneurship | 0 | 2,250 | 1,500 | 0 | 750 |
| 7007-0500 | Biotech Research Institute | 700 | 700 | 760 | 700 | 760 |
| 7007-0515 | Regional Redevelopment Projects | 950 | 0 | 1,100 | 725 | 1,100 |
| 7007-0800 | Small Business Development Center at the University of Massachusetts Amherst | 1,204 | 1,204 | 1,204 | 1,204 | 1,204 |
| 7007-0900 | Massachusetts Office of Travel and Tourism | 29,256 | 14,710 | 24,566 | 20,443 | 28,232 |
| 7007-0951 | Commonwealth Zoological Corporation | 6,850 | 6,850 | 6,950 | 6,850 | 6,900 |
| 7007-1000 | Local Tourist Councils Financial Assistance | 7,925 | 7,925 | 8,425 | 9,000 | 9,000 |
| 7007-1200 | Massachusetts Technology Collaborative | 500 | 0 | 250 | 250 | 250 |
| 7007-1300 | Massachusetts International Trade Council | 960 | 1,350 | 1,560 | 960 | 1,460 |
| 7007-1500 | State Office of Minority and Women Business Assistance | 1,121 | 1,111 | 1,111 | 1,111 | 1,111 |
| Trust and Other Spending * | 0 | 1,034 | 0 | 0 | 0 | |
| 7007-9012 | Domestic Marketing Expendable Trust | 0 | 600 | 0 | 0 | 0 |
| 9000-0501 | Annual Travel and Tourism Conference | 0 | 100 | 0 | 0 | 0 |
| 9000-1809 | Industry Specialist Program | 0 | 34 | 0 | 0 | 0 |
| 9000-2220 | Federal Disadvantaged Business Enterprise Certification Program | 0 | 300 | 0 | 0 | 0 |
Department of Housing and Community Development
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 111,637 | 124,920 | 127,310 | 126,794 | 128,066 | |
| Direct Appropriations | ||||||
| 7004-0001 | Indian Affairs Commission | 202 | 204 | 204 | 204 | 204 |
| 7004-0099 | Department of Housing and Community Development | 11,326 | 7,967 | 9,913 | 9,021 | 10,293 |
| 7004-0100 | Homelessness Prevention and Elimination Services | 0 | 37,937 | 0 | 0 | 0 |
| 7004-2475 | Soft Second Mortgage | 5,000 | 5,000 | 5,000 | 5,250 | 5,250 |
| 7004-3036 | Housing Services and Counseling | 1,822 | 0 | 1,822 | 1,822 | 1,822 |
| 7004-3045 | Tenancy Preservation Program | 500 | 0 | 500 | 500 | 500 |
| 7004-4314 | Service Coordinators Program | 490 | 490 | 490 | 490 | 490 |
| 7004-9005 | Subsidies to Public Housing Authorities | 45,114 | 59,987 | 59,987 | 60,114 | 60,114 |
| 7004-9024 | Massachusetts Rental Voucher Program | 27,483 | 0 | 29,959 | 29,959 | 29,959 |
| 7004-9030 | Alternative Housing Voucher Program | 3,500 | 3,500 | 3,500 | 3,500 | 3,500 |
| 7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 3,000 | 3,000 | 3,500 | 3,500 | 3,500 |
| 7004-9201 | Interest Subsidies for Private Development of Affordable Housing | 5,500 | 4,500 | 4,500 | 4,500 | 4,500 |
| 7004-9316 | Residential Assistance for Families in Transition | 5,000 | 0 | 5,000 | 5,000 | 5,000 |
| 7004-9317 | Individual Development Account Program | 500 | 0 | 600 | 600 | 600 |
| Retained Revenues | ||||||
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,200 | 2,334 | 2,334 | 2,334 | 2,334 |
| Federal Grant Spending * | 445,135 | 405,735 | 405,735 | 405,735 | 405,735 | |
| 7004-0304 | Lead-Based Paint Control Program | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| 7004-2030 | Weatherization Assistance for Low-Income Persons | 6,471 | 6,471 | 6,471 | 6,471 | 6,471 |
| 7004-2033 | Low-Income Home Energy Assistance Program | 81,101 | 81,101 | 81,101 | 81,101 | 81,101 |
| 7004-2034 | Community Service Block Grant | 17,110 | 17,110 | 17,110 | 17,110 | 17,110 |
| 7004-3037 | Small Cities Community Development Block Grant | 76,442 | 43,442 | 43,442 | 43,442 | 43,442 |
| 7004-9009 | Substantial Rehabilitation Program for Section 8 Housing | 9,400 | 9,400 | 9,400 | 9,400 | 9,400 |
| 7004-9014 | Federal Housing Voucher Program | 206,000 | 200,000 | 200,000 | 200,000 | 200,000 |
| 7004-9019 | Moderate Rehabilitation Program for Section 8 Housing | 8,000 | 7,600 | 7,600 | 7,600 | 7,600 |
| 7004-9020 | New Construction Program for Section 8 Housing | 6,435 | 6,435 | 6,435 | 6,435 | 6,435 |
| 7004-9028 | Home Investment Partnerships | 32,000 | 32,000 | 32,000 | 32,000 | 32,000 |
| 7004-9039 | Home Technical Assistance | 150 | 150 | 150 | 150 | 150 |
| 7004-9051 | Shelter Plus Care for Lowell | 25 | 25 | 25 | 25 | 25 |
| Trust and Other Spending * | 2,428 | 2,528 | 0 | 2,428 | 2,428 | |
| 7004-0011 | Indian Affairs Commission Trust W.K. Kellogg Grant | 0 | 100 | 0 | 0 | 0 |
| 7004-2361 | Substantial Rehabilitation Administrative Fee for Section 8 Housing | 378 | 378 | 0 | 378 | 378 |
| 7004-2363 | Administrative Fee - Housing Voucher for Section 8 Housing | 1,334 | 1,334 | 0 | 1,334 | 1,334 |
| 7004-2364 | Administrative Fee - Moderate Rehabilitation for Section 8 Housing | 156 | 156 | 0 | 156 | 156 |
| 7004-2365 | Administrative Fee - New Construction for Section 8 Housing | 560 | 560 | 0 | 560 | 560 |
Consumer Affairs and Business Regulation
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,739 | 1,756 | 1,711 | 1,723 | 1,723 | |
| 7006-0000 | Office of Consumer Affairs and Business Regulation | 1,739 | 1,756 | 1,711 | 1,723 | 1,723 |
| Trust and Other Spending * | 0 | 895 | 0 | 0 | 0 | |
| 9200-0140 | Gifts and Donations - Consumer Affairs | 0 | 14 | 0 | 0 | 0 |
| 9200-0300 | Residential Contractors Guaranty Fund | 0 | 881 | 0 | 0 | 0 |
Division of Banks
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 12,001 | 12,240 | 12,240 | 12,240 | 12,240 | |
| 7006-0010 | Division of Banks | 12,001 | 12,240 | 12,240 | 12,240 | 12,240 |
Division of Insurance
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 10,717 | 11,560 | 11,560 | 11,560 | 11,560 | |
| 7006-0020 | Division of Insurance | 10,717 | 10,960 | 10,960 | 10,960 | 10,960 |
| 7006-0029 | Health Care Access Bureau Assessment | 0 | 600 | 600 | 600 | 600 |
| Trust and Other Spending * | 0 | 2,515 | 0 | 0 | 0 | |
| 7006-0031 | Prudential Insurance Settlement Trust | 0 | 34 | 0 | 0 | 0 |
| 7006-0032 | Hancock Settlement Trust | 0 | 34 | 0 | 0 | 0 |
| 7006-0037 | Ancillary Receivership Trust | 0 | 22 | 0 | 0 | 0 |
| 7006-0038 | AAA Life Insurance Settlement Trust | 0 | 3 | 0 | 0 | 0 |
| 7006-0039 | UNUM Provident Settlement Trust | 0 | 591 | 0 | 0 | 0 |
| 9222-7500 | Medical Malpractice Analysis Bureau | 0 | 520 | 0 | 0 | 0 |
| 9222-7650 | Workers' Compensation Rating Bureau Trust Fund | 0 | 895 | 0 | 0 | 0 |
| 9222-7900 | State Rating Bureau Medical Malpractice Insurance Trust | 0 | 415 | 0 | 0 | 0 |
Division of Professional Licensure
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 4,277 | 4,146 | 4,177 | 4,146 | 4,146 | |
| 7006-0040 | Division of Professional Licensure | 4,277 | 4,146 | 4,177 | 4,146 | 4,146 |
| Trust and Other Spending * | 0 | 6,228 | 0 | 0 | 0 | |
| 7006-0056 | Division of Professional Licensure 50/50 Trust | 0 | 5,999 | 0 | 0 | 0 |
| 7006-0500 | Insurance Fraud Law - Private Passenger Motor Vehicle Liability Policy | 0 | 200 | 0 | 0 | 0 |
| 9230-0003 | Board of Real Estate Brokers and Sales | 0 | 9 | 0 | 0 | 0 |
| 9230-0005 | Council of Licensure, Enforcement and Reinforcement Trust | 0 | 20 | 0 | 0 | 0 |
Division of Standards
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,866 | 1,866 | 1,866 | 1,866 | 1,866 | |
| Direct Appropriations | ||||||
| 7006-0060 | Division of Standards | 747 | 747 | 747 | 747 | 747 |
| 7006-0066 | Item Pricing Inspections | 300 | 300 | 300 | 300 | 300 |
| Retained Revenues | ||||||
| 7006-0067 | Weights and Measures Law Enforcement Fee Retained Revenue | 459 | 459 | 459 | 459 | 459 |
| 7006-0068 | Motor Vehicle Repair Shop Licensing Fee Retained Revenue | 360 | 360 | 360 | 360 | 360 |
Department of Telecommunications and Cable
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 0 | 2,446 | 0 | 2,446 | 2,446 | |
| 7006-0071 | Department of Telecommunications and Cable | 0 | 2,446 | 0 | 2,446 | 2,446 |
State Racing Commission
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 2,168 | 2,081 | 2,177 | 2,076 | 2,101 | |
| 7006-0110 | State Racing Commission | 2,168 | 2,081 | 2,177 | 2,076 | 2,101 |
| Trust and Other Spending * | 0 | 6,250 | 0 | 0 | 0 | |
| 7006-0001 | Massachusetts Racing Development and Oversight Fund | 0 | 6,250 | 0 | 0 | 0 |