Executive Office of Housing and Economic Development

EXECUTIVE OFFICE OF HOUSING AND ECONOMIC DEVELOPMENT
Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations		 FY 2009
Federal, Trust,
and ISF		 FY 2009
Total
Spending		 FY 2009
Budgetary
Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 4,998 0 4,998 0
Department of Business and Technology 46,608 1,307 47,916 22
Department of Housing and Community Development 141,544 455,051 596,595 2,339
Consumer Affairs and Business Regulation 1,753 575 2,327 1
Division of Banks 17,583 0 17,583 28,941
Division of Insurance 11,894 2,155 14,049 73,144
Division of Professional Licensure 4,250 5,287 9,538 12,138
Division of Standards 1,901 0 1,901 2,433
Department of Telecommunications and Cable 2,514 0 2,514 4,180
State Racing Commission 2,113 6,483 8,596 12
TOTAL 235,158 470,858 706,016 123,209

account description amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 4,997,784
Budgetary Direct Appropriations  
7002-0010 Executive Office of Housing and Economic Development 684,034
7002-0013 Permitting Technical Grants 4,060,000
7002-0045 Wireless Broadband Affairs Director 253,750

 
 


account description amount
DEPARTMENT OF BUSINESS AND TECHNOLOGY 47,915,622
Budgetary Direct Appropriations 46,608,328
7007-0100 Department of Business and Technology 398,614
7007-0300 Massachusetts Office of Business Development 3,587,847
7007-0334 Office of Small Business and Entrepreneurship 2,281,774
7007-0500 Biotech Research Institute 700,000
7007-0515 Economic Development Grants 1,100,000
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 1,204,286
7007-0900 Massachusetts Office of Travel and Tourism 13,684,711
7007-0950 Regional Tourism Competitive Grant Program 5,000,000
7007-0951 Commonwealth Zoological Corporation 6,800,000
7007-1000 Local Tourist Councils Financial Assistance 9,000,000
7007-1200 Massachusetts Technology Collaborative 250,000
7007-1300 Massachusetts International Trade Council 1,460,000
7007-1500 State Office of Minority and Women Business Assistance 1,141,096
account description amount
Trust and Other Spending 1,307,294
7007-9012 Domestic Marketing Expendable Trust 786,510
9000-0501 Annual Travel and Tourism Conference 92,300
9000-1809 Industry Specialist Program 100,047
9000-2220 Federal Disadvantaged Business Enterprise Certification Program 328,437

 
 


account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 596,594,765
Budgetary Direct Appropriations 141,544,050
Direct Appropriations
7004-0001 Indian Affairs Commission 206,726
7004-0099 Department of Housing and Community Development 8,393,782
7004-2475 Soft Second Mortgage 5,250,000
7004-3036 Housing Services and Counseling 1,821,925
7004-3045 Tenancy Preservation Program 500,000
7004-4314 Service Coordinators Program 490,401
7004-9005 Subsidies to Public Housing Authorities 73,000,000
7004-9024 Massachusetts Rental Voucher Program 31,947,202
7004-9030 Alternative Housing Voucher Program 4,000,000
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 3,500,000
7004-9201 Interest Subsidies for Private Development of Affordable Housing 4,500,000
7004-9316 Residential Assistance for Families in Transition 5,000,000
7004-9317 Individual Development Account Program 600,000

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,334,014

account description amount
Federal Grant Spending 415,970,298
7004-0304 Lead-Based Paint Control Program 633,822
7004-2030 Weatherization Assistance for Low-Income Persons 5,850,524
7004-2033 Low-Income Home Energy Assistance Program 93,972,799
7004-2034 Community Service Block Grant 16,944,356
7004-3037 Small Cities Community Development Block Grant 43,243,680
7004-9009 Section 8 Substantial Rehabilitation Program 9,046,690
7004-9014 Federal Housing Voucher Program 216,000,000
7004-9019 Section 8 Moderate Rehabilitation Program 8,300,000
7004-9020 Section 8 New Construction Program 6,828,427
7004-9028 Home Investment Partnerships 14,975,000
7004-9039 Home Technical Assistance 150,000
7004-9051 Shelter Plus Care 25,000
account description amount
Trust and Other Spending 39,080,417
3422-1060 Housing and Urban Development Solar Energy and Energy Conservation 10,979
3724-3041 Economic Development Set Aside Revolving Loan and Grant Fund 3,000,000
3770-6640 Federal Grant Administrative Funds Overhead Account 600,000
7004-0011 Indian Affairs Commission Trust W.K. Kellogg Grant 26,438
7004-2361 Section 8 Substantial Rehabilitation Administrative Fee 375,000
7004-2363 Section 8 Administrative Fee Housing Voucher 1,648,000
7004-2364 Section 8 Administrative Fee Moderate Rehabilitation 105,000
7004-2365 Section 8 Administrative Fee New Construction 535,000
7004-4500 Smart Growth Housing Trust 1,000,000
7004-9025 Heating Assistance Trust Fund 15,000,000
7004-9026 Massachusetts HOME Investment Partnership Trust 780,000
7004-9300 Affordable Housing Trust Fund 16,000,000

 
 


account description amount
CONSUMER AFFAIRS AND BUSINESS REGULATION 2,327,152
Budgetary Direct Appropriations 1,752,575
7006-0000 Office of Consumer Affairs and Business Regulation 1,752,575
account description amount
Trust and Other Spending 574,577
9200-0140 Gifts and Donations 5,000
9200-0300 Residential Contractors Guaranty Fund 569,577

 
 


account description amount
DIVISION OF BANKS 17,582,991
Budgetary Direct Appropriations  
Direct Appropriations
7006-0010 Division of Banks 12,582,991
account description amount
Retained Revenues
7006-0011 Loan Originator Administration and Consumer Counseling Program Retained Revenue 5,000,000

 
 


account description amount
DIVISION OF INSURANCE 14,049,226
Budgetary Direct Appropriations 11,894,230
7006-0020 Division of Insurance 11,294,230
7006-0029 Health Care Access Bureau Assessment 600,000
account description amount
Trust and Other Spending 2,154,996
7006-0009 Allocation of AIB Funds Trust 328,169
9222-7500 Medical Malpractice Analysis Bureau 484,000
9222-7650 Workers' Compensation Rating Bureau Trust Fund 942,000
9222-7900 State Rating Bureau Medical Malpractice Insurance Trust 400,827

 
 


account description amount
DIVISION OF PROFESSIONAL LICENSURE 9,537,546
Budgetary Direct Appropriations 4,250,420
7006-0040 Division of Professional Licensure 4,250,420
account description amount
Trust and Other Spending 5,287,126
7006-0056 Division of Professional Licensure 50/50 Trust 5,260,022
9230-0003 Board of Real Estate Brokers and Sales 8,565
9230-0005 Council of Licensure, Enforcement, and Reinforcement Trust 18,539

 
 


account description amount
DIVISION OF STANDARDS 1,900,755
Budgetary Direct Appropriations  
Direct Appropriations
7006-0060 Division of Standards 781,855
7006-0066 Item Pricing Inspections 300,000
account description amount
Retained Revenues
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 458,900
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue 360,000

 
 

account description amount
DEPARTMENT OF TELECOMMUNICATIONS AND CABLE 2,513,616
Budgetary Direct Appropriations  
7006-0071 Department of Telecommunications and Cable 2,513,616

 
 


account description amount
STATE RACING COMMISSION 8,596,360
Budgetary Direct Appropriations 2,113,360
7006-0110 State Racing Commission 2,113,360
account description amount
Trust and Other Spending 6,483,000
7006-0001 Massachusetts Racing Development and Oversight Fund 6,483,000