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Executive Office of Housing and Economic Development

EXECUTIVE OFFICE OF HOUSING AND ECONOMIC DEVELOPMENT
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 7,080 3,924 11,004 0
Department of Business Development 34,928 1,281 36,209 0
Department of Housing and Community Development 268,009 614,921 882,930 2,328
Consumer Affairs and Business Regulation 1,605 716 2,321 1,500
Division of Banks 17,932 0 17,932 22,912
Division of Insurance 12,821 2,315 15,136 72,718
Division of Professional Licensure 2,968 6,229 9,198 15,373
Division of Standards 1,389 0 1,389 2,431
Department of Telecommunications and Cable 2,686 0 2,686 4,352
State Racing Commission 3,048 4,968 8,016 10
TOTAL 352,465 634,355 986,820 121,622


account description amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 11,004,489
Budgetary Direct Appropriations 7,080,085
Direct Appropriations
7002-0010 Executive Office of Housing and Economic Development 3,622,108
7002-0017 Housing and Economic Development Information Technology Costs 3,457,977
account description amount
Intragovernmental Service Spending 3,924,404
7002-0018 Chargeback for Housing and Economic Development Information Technology Costs 3,924,404

 
 
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account description amount
DEPARTMENT OF BUSINESS DEVELOPMENT 36,208,804
Budgetary Direct Appropriations 34,928,027
7007-0100 Department of Business Development 4,643,976
7007-0150 Regional Economic Development Grants 2,850,000
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 1,204,286
7007-0900 Massachusetts Office of Travel and Tourism 18,508,168
7007-0951 Commonwealth Zoological Corporation 6,100,000
7007-1300 Massachusetts International Trade Council 760,000
7007-1500 State Office of Minority and Women Business Assistance 861,597
account description amount
Trust and Other Spending 1,280,777
7007-9012 Domestic Marketing Expendable Trust 584,875
9000-0501 Annual Travel and Tourism Conference 113,980
9000-1809 Industry Specialist Program 153,290
9000-2220 Federal Disadvantaged Business Enterprise Certification Program 428,632

 
 
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account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 882,930,021
Budgetary Direct Appropriations 268,009,221
Direct Appropriations
7004-0001 Indian Affairs Commission 99,698
7004-0099 Department of Housing and Community Development 7,009,264
7004-0100 Operation of Homeless Programs 4,754,159
7004-0101 Emergency Assistance - Family Shelters and Services 90,431,426
7004-0102 Homeless Individuals Assistance 37,481,684
7004-2475 Soft Second Mortgage 2,500,000
7004-3036 Housing Services and Counseling 1,628,140
7004-3045 Tenancy Preservation Program 500,000
7004-4314 Service Coordinators Program 490,401
7004-9005 Subsidies to Public Housing Authorities 71,150,000
7004-9024 Massachusetts Rental Voucher Program 35,797,061
7004-9030 Alternative Housing Voucher Program 4,000,000
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 4,000,000
7004-9316 Residential Assistance for Families in Transition 5,500,000
7004-9317 Individual Development Account Program 339,800

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,327,588

account description amount
Federal Grant Spending 587,038,313
4400-0705 McKinney Emergency Shelter Grants Program 2,900,000
4400-0707 Continuum of Care 6,000,000
4400-9404 McKinney Shelter Plus Care - Continuum of Care 3,400,000
7004-0304 Lead-Based Paint Control Program 53,656
7004-2030 Weatherization Assistance for Low-Income Persons 10,132,330
7004-2033 Low-Income Home Energy Assistance Program 214,196,440
7004-2034 Community Service Block Grant 16,207,825
7004-2036 Community Development Block Grant/Neighborhood Stabilization Program 20,000,000
7004-3037 Small Cities Community Development Block Grant 53,241,984
7004-9009 Section 8 Substantial Rehabilitation Program 9,213,000
7004-9014 Federal Housing Voucher Program 221,450,000
7004-9019 Section 8 Moderate Rehabilitation Program 8,500,000
7004-9020 Section 8 New Construction Program 6,730,014
7004-9028 Home Investment Partnerships 14,988,064
7004-9051 Shelter Plus Care 25,000
account description amount
Trust and Other Spending 27,882,487
3422-1060 Housing and Urban Development Solar Energy and Energy Conservation 2,000
3724-3041 Economic Development Set-Aside Revolving Loan and Grant Fund 2,900,000
3770-6640 Federal Grant Administrative Funds Overhead Account 635,000
7004-0006 Employer-Assisted Housing and Planning Assistance Toward Housing 875,000
7004-0013 Interagency Council on Housing and Homelessness Moving to Economic Opportunity 1,750,000
7004-2361 Section 8 Substantial Rehabilitation Administrative Fee 341,136
7004-2363 Section 8 Administrative Fee Housing Voucher 1,725,856
7004-2364 Section 8 Administrative Fee Moderate Rehabilitation 266,770
7004-2365 Section 8 Administrative Fee New Construction 515,507
7004-4500 Smart Growth Housing Trust 18,047,331
7004-9026 Massachusetts HOME Investment Partnership Trust 400,000
7004-9300 Affordable Housing Trust Fund 423,887

 
 
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account description amount
CONSUMER AFFAIRS AND BUSINESS REGULATION 2,320,761
Budgetary Direct Appropriations 1,604,500
Direct Appropriations
7006-0000 Office of Consumer Affairs and Business Regulation 1,104,500

account description amount
Retained Revenues
7006-0043 Home Improvement Contractors Retained Revenue 500,000
account description amount
Trust and Other Spending 716,261
9200-0140 Gifts and Donations 1,000
9200-0300 Residential Contractors Guaranty Fund 715,261

 
 
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account description amount
DIVISION OF BANKS 17,931,502
Budgetary Direct Appropriations   
Direct Appropriations
7006-0010 Division of Banks 12,931,502
account description amount
Retained Revenues
7006-0011 Loan Originator Administration and Consumer Counseling Program Retained Revenue 5,000,000

 
 
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account description amount
DIVISION OF INSURANCE 15,135,594
Budgetary Direct Appropriations 12,820,879
7006-0020 Division of Insurance 11,720,879
7006-0029 Health Care Access Bureau Assessment 1,100,000
account description amount
Trust and Other Spending 2,314,715
7006-0009 Allocation of Auto Insurance Bureau Funds Trust 315,882
9222-7500 Medical Malpractice Analysis Bureau 576,098
9222-7650 Workers' Compensation Rating Bureau Trust Fund 979,354
9222-7900 State Rating Bureau Medical Malpractice Insurance Trust 443,381

 
 
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account description amount
DIVISION OF PROFESSIONAL LICENSURE 9,197,805
Budgetary Direct Appropriations 2,968,343
7006-0040 Division of Professional Licensure 2,968,343
account description amount
Trust and Other Spending 6,229,462
7006-0056 Division of Professional Licensure 50/50 Trust 6,229,462

 
 
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account description amount
DIVISION OF STANDARDS 1,388,557
Budgetary Direct Appropriations   
Direct Appropriations
7006-0060 Division of Standards 686,189
7006-0066 Item Pricing Inspections 283,617
account description amount
Retained Revenues
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 58,751
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue 360,000

 
 
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account description amount
DEPARTMENT OF TELECOMMUNICATIONS AND CABLE 2,685,874
Budgetary Direct Appropriations   
7006-0071 Department of Telecommunications and Cable 2,685,874

 
 
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account description amount
STATE RACING COMMISSION 8,016,473
Budgetary Direct Appropriations 3,048,131
7006-0110 State Racing Commission 1,869,131
7006-0140 Payments to Cities and Towns for Local Share of Racing Tax Revenues 1,179,000
account description amount
Trust and Other Spending 4,968,342
7006-0001 Massachusetts Racing Development and Oversight Fund 4,968,342