Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Housing and Economic Development




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Executive Office of Housing and Economic Development


EXECUTIVE OFFICE OF HOUSING AND ECONOMIC DEVELOPMENT
Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 2,586 4,424 7,010 0
Department of Business Development 5,846 6,913 12,759 0
Department of Housing and Community Development 297,173 630,425 927,598 2,420
Consumer Affairs and Business Regulation 1,268 951 2,220 1,064
Division of Banks 15,892 75 15,967 22,841
Division of Insurance 12,831 2,378 15,209 82,302
Division of Professional Licensure 5,563 12,227 17,789 14,979
Division of Standards 1,238 0 1,238 2,043
Department of Telecommunications and Cable 2,704 0 2,704 4,786
Massachusetts Marketing Partnership 3,688 250 3,938 0
TOTAL 348,790 657,643 1,006,432 130,435


account description amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 7,009,839
Budgetary Direct Appropriations 2,585,964
Direct Appropriations
7002-0010 Executive Office of Housing and Economic Development Administration 424,216
7002-0017 Housing and Economic Development Information Technology Costs 2,161,748

account description amount
Intragovernmental Service Spending 3,619,620
7002-0018 Chargeback for Housing and Economic Development Information Technology Costs 3,619,620
account description amount
Trust and Other Spending 804,255
7004-9301 Regional and Local Planning Assistance Trust 439,255
7004-9302 Innovation Partnership/Broadband Program 365,000

 

 
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account description amount
DEPARTMENT OF BUSINESS DEVELOPMENT 12,759,369
Budgetary Direct Appropriations 5,846,370
7007-0300 Massachusetts Office of Business Development 1,642,084
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 704,286
7007-0951 Commonwealth Zoological Corporation 3,500,000

account description amount
Federal Grant Spending 191,052
7007-9025 Port Security Grant 2,032
7007-9026 Port Security 16,628
7007-9027 Port Security 2009 PU T9 0157 172,392
account description amount
Trust and Other Spending 6,721,947
7007-9010 Small Business and Entrepreneurship Trust 863,936
7007-9012 Domestic Marketing Expendable Trust 19,829
7007-9018 Massachusetts Office of Travel and Tourism Expendable Trust 5,000,000
7007-9019 Massachusetts International Trade and Investment Expendable Trust 711,225
9000-0501 Annual Travel and Tourism Conference 44,140
9000-1809 Industry Specialist Program 82,817

 

 
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account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 927,598,006
Budgetary Direct Appropriations 297,173,411
Direct Appropriations
7004-0001 Indian Affairs Commission 99,411
7004-0099 Department of Housing and Community Development Administration 6,642,317
7004-0100 Operation of Homeless Programs 5,049,650
7004-0101 Emergency Assistance - Family Shelters and Services 97,797,200
7004-0102 Homeless Individuals Assistance 37,292,852
7004-0104 Home and Healthy for Good Program 1,200,000
7004-0108 Massachusetts Short Term Housing Transition Program 38,561,732
7004-3036 Housing Services and Counseling 1,495,996
7004-3045 Tenancy Preservation Program 250,000
7004-4314 Service Coordinators Program 350,401
7004-9005 Subsidies to Public Housing Authorities 62,500,000
7004-9024 Massachusetts Rental Voucher Program 35,900,000
7004-9030 Alternative Housing Voucher Program 3,450,000
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 4,000,000
7004-9316 Residential Assistance for Families in Transition 260,000

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,323,852

account description amount
Federal Grant Spending 619,442,481
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
7004-0305 ARRA - Lead Hazard Control 469,982
7004-2030 Weatherization Assistance for Low-Income Persons 7,111,922
7004-2031 Weatherization Assistance for Low Income 10,395,482
7004-2033 Low-Income Home Energy Assistance Program 210,212,673
7004-2034 Community Service Block Grant 16,486,827
7004-3037 Small Cities Community Development Block Grant 36,934,589
7004-3038 Neighborhood Stabilization Grant 9,824,139
7004-3041 ARRA - Community Development Block Grants 2,000,000
7004-3051 ARRA - Homelessness Prevention and Rapid ReHousing Program 5,383,574
7004-9009 Section 8 Substantial Rehabilitation Program 9,446,234
7004-9014 Federal Housing Voucher Program 229,653,571
7004-9019 Section 8 Moderate Rehabilitation Program 9,460,745
7004-9020 Section 8 New Construction Program 6,746,500
7004-9028 Home Investment Partnerships 15,000,000
7004-9039 Home Technical Assistance 107,298
7004-9051 Shelter Plus Care 79,000
7004-9313 ARRA - Tax Credit Exchange Program 22,928,537
7004-9314 ARRA - Tax Credit Assistance Program 14,901,408
account description amount
Trust and Other Spending 10,982,114
3724-3041 Economic Development Set-Aside Revolving Loan and Grant Fund 1,000,000
7004-2361 Section 8 Substantial Rehabilitation Administrative Fee 248,455
7004-2363 Section 8 Administrative Fee Housing Voucher 3,201,079
7004-2364 Section 8 Administrative Fee Moderate Rehabilitation 183,097
7004-2365 Section 8 Administrative Fee New Construction 381,179
7004-4500 Smart Growth Housing Trust 350,000
7004-9026 Massachusetts HOME Investment Partnership Trust 118,304
7004-9300 Affordable Housing Trust Fund 5,500,000

 

 
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account description amount
CONSUMER AFFAIRS AND BUSINESS REGULATION 2,219,816
Budgetary Direct Appropriations 1,268,334
Direct Appropriations
7006-0000 Office of Consumer Affairs and Business Regulation 768,208

account description amount
Retained Revenues
7006-0043 Home Improvement Contractors Retained Revenue 500,126
account description amount
Trust and Other Spending 951,482
9200-0140 Gifts and Donations 2,800
9200-0300 Residential Contractors Guaranty Fund 390,574
9200-0711 Racing Stabilization Trust Fund 558,108

 

 
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account description amount
DIVISION OF BANKS 15,967,123
Budgetary Direct Appropriations 15,892,123
Direct Appropriations
7006-0010 Division of Banks 13,242,123

account description amount
Retained Revenues
7006-0011 Loan Originator Administration and Consumer Counseling Program Retained Revenue 2,650,000
account description amount
Trust and Other Spending 75,000
7006-0044 Consumer Bond Claim Expendable Trust 75,000

 

 
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account description amount
DIVISION OF INSURANCE 15,209,410
Budgetary Direct Appropriations 12,831,274
7006-0020 Division of Insurance 11,731,274
7006-0029 Health Care Access Bureau Assessment 1,100,000

account description amount
Federal Grant Spending 1,000,000
7006-6000 Health Insurance Premium Revenue 1,000,000
account description amount
Trust and Other Spending 1,378,136
7006-0009 Allocation of Auto Insurance Bureau Funds Trust 272,085
9222-7500 Medical Malpractice Analysis Bureau 151,106
9222-7650 Workers' Compensation Rating Bureau Trust Fund 703,328
9222-7900 State Rating Bureau Medical Malpractice Insurance Trust 251,617

 

 
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account description amount
DIVISION OF PROFESSIONAL LICENSURE 17,789,316
Budgetary Direct Appropriations 5,562,661
Direct Appropriations
7006-0040 Division of Professional Licensure 2,272,285
7006-0110 State Racing Commission 1,600,253
7006-0140 Payments to Cities and Towns for Local Share of Racing Tax Revenues 1,150,000

account description amount
Retained Revenues
7006-0151 Proprietary Schools Oversight 540,123
account description amount
Trust and Other Spending 12,226,655
7006-0001 Massachusetts Racing Development and Oversight Fund 3,363,540
7006-0056 Division of Professional Licensure 50/50 Trust 8,863,115

 

 
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account description amount
DIVISION OF STANDARDS 1,237,520
Budgetary Direct Appropriations   
Direct Appropriations
7006-0060 Division of Standards 658,397
7006-0066 Item Pricing Inspections 160,372
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 2,703,732
Budgetary Direct Appropriations   
7006-0071 Department of Telecommunications and Cable 2,703,732

 

 
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account description amount
MASSACHUSETTS MARKETING PARTNERSHIP 3,938,167
Budgetary Direct Appropriations 3,688,167
7008-0900 Massachusetts Office of Travel and Tourism 1,788,167
7008-1000 Local Tourist Councils Financial Assistance 1,800,000
7008-1300 Massachusetts International Trade Council 100,000
account description amount
Trust and Other Spending 250,000
7008-9013 Massachusetts Office of Travel and Tourism Marketing Trust 250,000

 

 

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