Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Housing and Economic Development




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Executive Office of Housing and Economic Development


EXECUTIVE OFFICE OF HOUSING AND ECONOMIC DEVELOPMENT
Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 10,748 11,298 22,047 0
Department of Business Development 7,143 41 7,184 0
Department of Housing and Community Development 403,942 496,132 900,074 3,984
Consumer Affairs and Business Regulation 1,470 230 1,700 1,301
Division of Banks 19,977 525 20,502 29,341
Division of Insurance 15,512 1,495 17,007 98,946
Division of Professional Licensure 5,340 11,343 16,683 16,743
Division of Standards 1,942 0 1,942 2,722
Department of Telecommunications and Cable 3,245 0 3,245 5,592
Massachusetts Marketing Partnership 8,270 480 8,750 0
TOTAL 477,588 521,545 999,133 158,630


account description amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 22,046,752
Budgetary Direct Appropriations 10,748,277
Direct Appropriations
7002-0010 Executive Office of Housing and Economic Development 2,320,994
7002-0017 Housing and Economic Development IT Costs 3,317,283
7002-0020 Workforce Development Grant 860,000
7002-0036 Urban Agenda Economic Development Grants 2,000,000
7002-0039 Community Compact Grants 650,000
7002-1502 Transformative Development Fund 1,000,000
7002-1506 Working Cities Tech Assistance Grants 500,000
7002-1509 Entrepreneur in Residence Pilot Program 100,000

account description amount
Intragovernmental Service Spending 4,264,618
7002-0018 Chargeback for Housing and Economic Development IT Costs 4,264,618
account description amount
Trust and Other Spending 7,033,857
7002-9304 State Small Business Credit Initiative 6,000,000
7004-9301 Regional and Local Planning Assistance Trust 73,891
7004-9303 Housing and Econcomic Development Expendable Trust 959,966

 

 
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account description amount
DEPARTMENT OF BUSINESS DEVELOPMENT 7,183,822
Budgetary Direct Appropriations 7,142,846
7007-0300 Massachusetts Office of Business Development 1,806,624
7007-0800 Small Business Development Center at UMass 1,186,222
7007-0952 Commonwealth Zoological Corporation 3,900,000
7007-1641 Small Business Association Layoff Aversion Grant Program 250,000
account description amount
Trust and Other Spending 40,976
7007-9010 Small Business and Entrepreneurship Trust 25,295
9000-1809 Industry Specialist Program 15,681

 

 
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account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 900,074,383
Budgetary Direct Appropriations 403,941,900
Direct Appropriations
7004-0001 Indian Affairs Commission 118,012
7004-0099 Dept of Housing and Community Development Admin 7,250,142
7004-0100 Operation of Homeless Programs 6,403,103
7004-0101 Emergency Assistance Family Shelters and Services 154,873,948
7004-0102 Homeless Individuals Assistance 40,800,335
7004-0104 Home and Healthy for Good Program 1,800,000
7004-0108 Massachusetts Short Term Housing Transition Program 26,249,331
7004-3036 Housing Services and Counseling 1,741,922
7004-3045 Tenancy Preservation Program 500,000
7004-4314 Service Coordinators Program 350,401
7004-9005 Subsidies to Public Housing Authorities 64,000,000
7004-9007 Public Housing Reform 800,000
7004-9008 Urban Agenda Housing 1,000,000
7004-9024 Massachusetts Rental Voucher Program 75,421,578
7004-9030 Alternative Housing Voucher Program 3,550,000
7004-9033 Rental Subsidy Program for DMH Clients 5,048,125
7004-9316 Residential Assistance for Families in Transition 11,000,000
7004-9322 Secure Jobs Pilot 500,000

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,535,003

account description amount
Federal Grant Spending 482,375,011
4400-0705 Mckinney Emergency Shelter Grants Program 4,805,839
4400-0707 Continuum of Care Supplemental Housing 6,217,132
4400-9404 Mckinney Shelter Plus Care - Continuum of Care 3,750,000
7004-2030 Weatherization Assistance for Low Income Persons 5,088,393
7004-2033 Low Income Home Energy Assistance Program 132,342,060
7004-2034 Community Service Block Grant 15,775,814
7004-3037 Small Cities Community Development Block Grant 29,498,057
7004-3038 Neighborhood Stabilization Block Grant 1,235,667
7004-9009 Section 8 Substantial Rehabilitation Program 9,329,096
7004-9014 Federal Housing Voucher Program 8,418,610
7004-9015 Housing Choice Voucher and VASH 235,517,260
7004-9016 Family Unification Program 2,449,278
7004-9017 Supportive Housing for Person with Disabilities 691,770
7004-9019 Section 8 Moderate Rehabilitation Program 9,628,595
7004-9020 Section 8 New Construction Program 6,371,464
7004-9028 Home Investment Partnerships 11,255,976
account description amount
Trust and Other Spending 13,757,472
3724-3041 Economic Development Set Aside Revolving Loan and Grant Fund 3,638,900
3770-6640 Federal Grant Administrative Funds Overhead Account 612,723
3770-6700 Old Colony Planning Council Fund 91,123
7004-0006 Employer Assisted Housing & Planning Assistance Toward Housing 600,000
7004-0013 Moving to Economic Opportunity Expendable Trust 440,000
7004-0016 40B Project Eligibility Fee Income Expendable Trust 68,000
7004-2361 Section 8 Substantial Rehabilitation Administrative Fee 283,056
7004-2363 Section 8 Administrative Fee Housing Voucher 1,927,169
7004-2364 Section 8 Administrative Fee Moderate Rehabilitation 207,182
7004-2365 Section 8 Administrative Fee New Construction 729,931
7004-2369 Tax Credit Assistance Tax Credit Exchange Asset Mgt Fee Trust 250,000
7004-4500 Smart Growth Housing Trust 1,203,000
7004-4778 Housing Preservation and Stabilization Trust Fund 2,000,000
7004-9026 Massachusetts Home Investment Partnership Trust 1,500,000
7004-9300 Affordable Housing Trust Fund 206,388

 

 
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account description amount
CONSUMER AFFAIRS AND BUSINESS REGULATION 1,700,176
Budgetary Direct Appropriations 1,470,176
Direct Appropriations
7006-0000 Office of Consumer Affairs and Business Regulation 970,176

account description amount
Retained Revenues
7006-0043 Home Improvement Contractors Retained Revenue 500,000
account description amount
Trust and Other Spending 230,000
9200-0140 Gifts and Donations 30,000
9200-0300 Residential Contractors Guaranty Fund 200,000

 

 
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account description amount
DIVISION OF BANKS 20,501,641
Budgetary Direct Appropriations 19,976,641
Direct Appropriations
7006-0010 Division of Banks 17,501,641

account description amount
Retained Revenues
7006-0011 Loan Originator Administration and Consumer Counseling Program 2,475,000
account description amount
Trust and Other Spending 525,000
7006-0041 Mortgage Loan Settlement Trust 500,000
7006-0044 Consumer Bond Claim Expendable Trust 25,000

 

 
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account description amount
DIVISION OF INSURANCE 17,007,015
Budgetary Direct Appropriations 15,511,732
7006-0020 Division of Insurance 14,411,732
7006-0029 Health Care Access Bureau Assessment 1,100,000
account description amount
Trust and Other Spending 1,495,283
7006-0009 Allocation of AIB Funds Trust 311,000
9222-7500 Medical Malpractice Analysis Bureau 234,283
9222-7650 Workers' Compensation Rating Bureau Trust Fund 600,000
9222-7900 State Rating Bureau Medical Malpractice Insurance Trust 350,000

 

 
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account description amount
DIVISION OF PROFESSIONAL LICENSURE 16,682,620
Budgetary Direct Appropriations 5,339,504
Direct Appropriations
7006-0040 Division of Professional Licensure 4,749,504

account description amount
Retained Revenues
7006-0151 Occupational Schools Oversight 590,000
account description amount
Trust and Other Spending 11,343,116
7006-0056 Division of Professional Licensure 50/50 Trust 11,243,116
7006-0059 TRU Litigation 100,000

 

 
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account description amount
DIVISION OF STANDARDS 1,942,219
Budgetary Direct Appropriations   
Direct Appropriations
7006-0060 Division of Standards 896,173
7006-0066 Item Pricing Inspections 160,372
account description amount
Retained Revenues
7006-0065 Item Pricing Inspections Retained Revenue 491,923
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 58,751
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue 335,000

 

 
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account description amount
DEPARTMENT OF TELECOMMUNICATIONS AND CABLE 3,244,571
Budgetary Direct Appropriations   
7006-0071 Department of Telecommunications and Cable 3,244,571

 

 
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account description amount
MASSACHUSETTS MARKETING PARTNERSHIP 8,749,964
Budgetary Direct Appropriations 8,270,331
7008-0900 Massachusetts Office of Travel and Tourism 6,146,956
7008-1000 Local Tourist Councils Financial Assistance 500,000
7008-1015 Mass Office of Travel and Tourism International Marketing 1,500,000
7008-1300 Massachusetts International Trade Council 123,375
account description amount
Trust and Other Spending 479,633
7008-0501 Annual Governor's Tourism Conference 8,340
7008-9012 Domestic Marketing Expendable Trust 22,268
7008-9018 Massachusetts Office of Travel and Tourism Expendable 101,839
7008-9019 Massachusetts International Trade and Investment Expendable 347,186

 

 

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