Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Housing and Economic Development




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Executive Office of Housing and Economic Development


EXECUTIVE OFFICE OF HOUSING AND ECONOMIC DEVELOPMENT
Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 3,574 2,462 6,036 0
Department of Business Development 7,510 12 7,522 0
Department of Housing and Community Development 372,898 434,902 807,800 2,632
Consumer Affairs and Business Regulation 1,329 1,500 2,829 1,064
Division of Banks 16,466 0 16,466 22,574
Division of Insurance 13,333 3,393 16,726 81,322
Division of Professional Licensure 3,017 9,922 12,938 12,904
Division of Standards 1,340 0 1,340 2,675
Department of Telecommunications and Cable 2,868 0 2,868 4,956
Massachusetts Marketing Partnership 8,985 5,597 14,583 0
TOTAL 431,320 457,788 889,109 128,126


account description amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 6,036,229
Budgetary Direct Appropriations 3,574,281
Direct Appropriations
7002-0010 Executive Office of Housing and Economic Development 621,520
7002-0017 Housing and Economic Development Information Technology Costs 2,952,761
account description amount
Intragovernmental Service Spending 2,461,948
7002-0018 Chargeback for Housing and Economic Development IT Costs 2,461,948

 

 
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account description amount
DEPARTMENT OF BUSINESS DEVELOPMENT 7,521,616
Budgetary Direct Appropriations 7,509,616
7007-0150 Regional Economic Development Grants 850,000
7007-0300 Massachusetts Office of Business Development 1,755,330
7007-0500 For Massachusetts Biotechnology Research 200,000
7007-0800 Small Business Development Center at UMass 1,204,286
7007-0952 Commonwealth Zoological Corporation 3,500,000
account description amount
Trust and Other Spending 12,000
9000-1809 Industry Specialist Program 12,000

 

 
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account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 807,800,340
Budgetary Direct Appropriations 372,897,858
Direct Appropriations
7004-0001 Indian Affairs Commission 106,715
7004-0099 Department of Housing and Community Development Administration 7,064,734
7004-0100 Operation of Homeless Programs 6,018,310
7004-0101 Emergency Assistance - Family Shelters and Services 100,368,742
7004-0102 Homeless Individuals Assistance 38,902,231
7004-0104 Home and Healthy for Good Program 2,200,000
7004-0108 Massachusetts Short Term Housing Transition Program 83,374,371
7004-0109 Interagency Council on Housing and Homelessness 1,000,000
7004-3036 Housing Services and Counseling 1,495,996
7004-3045 Tenancy Preservation Program 700,000
7004-4314 Service Coordinators Program 350,401
7004-9005 Subsidies to Public Housing Authorities 66,531,325
7004-9024 Massachusetts Rental Voucher Program 46,040,000
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 8,760,000

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,535,033

account description amount
Federal Grant Spending 422,307,807
4400-0705 McKinney Emergency Shelter Grants Program 4,100,000
4400-0707 Continuum of Care 6,000,000
4400-9404 McKinney Shelter Plus Care - Continuum of Care 3,400,000
7004-2030 Weatherization Assistance for Low-Income Persons 3,500,000
7004-2033 Low-Income Home Energy Assistance Program 75,000,000
7004-2034 Community Service Block Grant 12,875,566
7004-3037 Small Cities Community Development Block Grant 27,000,000
7004-3038 Neighborhood Stabilization Grant 10,000,000
7004-3041 ARRA - Community Development Block Grants 500,000
7004-3051 ARRA - Homelessness Prevention and Rapid ReHousing Program 17,000
7004-9009 Section 8 Substantial Rehabilitation Program 9,622,242
7004-9014 Federal Housing Voucher Program 236,900,000
7004-9019 Section 8 Moderate Rehabilitation Program 10,100,000
7004-9020 Section 8 New Construction Program 6,690,959
7004-9028 Home Investment Partnerships 16,500,000
7004-9039 Home Technical Assistance 40,040
7004-9051 Shelter Plus Care 62,000
account description amount
Trust and Other Spending 12,594,675
3724-3041 Economic Development Set-Aside Revolving Loan and Grant Fund 1,000,000
3770-6640 Federal Grant Administrative Funds Overhead Account 565,421
3770-6700 Old Colony Planning Council Fund 103,636
7004-2361 Section 8 Substantial Rehabilitation Administrative Fee 230,720
7004-2363 Section 8 Administrative Fee Housing Voucher 2,990,000
7004-2364 Section 8 Administrative Fee Moderate Rehabilitation 192,000
7004-2365 Section 8 Administrative Fee New Construction 405,000
7004-2369 Tax Credit Assistance Program & Tax Credit Exchange Asset Management Fee Trust 280,368
7004-4500 Smart Growth Housing Trust 1,500,440
7004-9300 Affordable Housing Trust Fund 5,327,090

 

 
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account description amount
CONSUMER AFFAIRS AND BUSINESS REGULATION 2,828,806
Budgetary Direct Appropriations 1,328,806
Direct Appropriations
7006-0000 Office of Consumer Affairs and Business Regulation 828,806

account description amount
Retained Revenues
7006-0043 Home Improvement Contractors Retained Revenue 500,000
account description amount
Trust and Other Spending 1,500,000
9200-0140 Gifts and Donations 150,000
9200-0300 Residential Contractors Guaranty Fund 350,000
9200-0711 Racing Stabilization Trust Fund 1,000,000

 

 
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account description amount
DIVISION OF BANKS 16,466,269
Budgetary Direct Appropriations   
Direct Appropriations
7006-0010 Division of Banks 13,816,269
account description amount
Retained Revenues
7006-0011 Loan Originator Administration and Consumer Counseling Program 2,650,000

 

 
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account description amount
DIVISION OF INSURANCE 16,726,176
Budgetary Direct Appropriations 13,333,309
7006-0020 Division of Insurance 12,233,309
7006-0029 Health Care Access Bureau Assessment 1,100,000

account description amount
Federal Grant Spending 1,500,000
7006-6001 Health Insurance Rate Review Cycle 2 1,500,000
account description amount
Trust and Other Spending 1,892,867
7006-0009 Allocation of Auto Insurance Bureau Funds Trust 309,000
9222-7500 Medical Malpractice Analysis Bureau 332,000
9222-7650 Workers' Compensation Rating Bureau Trust Fund 980,816
9222-7900 State Rating Bureau Medical Malpractice Insurance Trust 271,051

 

 
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account description amount
DIVISION OF PROFESSIONAL LICENSURE 12,938,448
Budgetary Direct Appropriations 3,016,754
Direct Appropriations
7006-0040 Division of Professional Licensure 2,476,631

account description amount
Retained Revenues
7006-0151 Proprietary Schools Oversight 540,123
account description amount
Trust and Other Spending 9,921,694
7006-0056 Division of Professional Licensure 50/50 Trust 9,921,694

 

 
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account description amount
DIVISION OF STANDARDS 1,340,009
Budgetary Direct Appropriations   
Direct Appropriations
7006-0060 Division of Standards 760,886
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 2,868,085
Budgetary Direct Appropriations   
7006-0071 Department of Telecommunications and Cable 2,868,085

 

 
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account description amount
MASSACHUSETTS MARKETING PARTNERSHIP 14,582,926
Budgetary Direct Appropriations 8,985,491
7008-0900 Massachusetts Office of Travel and Tourism 6,875,001
7008-1000 Local Tourist Councils Financial Assistance 2,000,000
7008-1300 Massachusetts International Trade Council 110,490
account description amount
Trust and Other Spending 5,597,435
7008-0501 Annual Governor's Tourism Conference 64,937
7008-1050 Massachusetts Marketing Partnership International Trade Related Program Trust 195,000
7008-9018 Massachusetts Office of Travel and Tourism Expendable Trust 4,869,184
7008-9019 Massachusetts International Trade & Investment Expendable Trust 468,314

 

 

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