Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Executive Office of Housing and Economic Development - Detail


EXECUTIVE OFFICE OF HOUSING AND ECONOMIC DEVELOPMENT


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office of the Secretary of Housing and Economic Development 4,641 4,998 8,394 4,842 4,836
Department of Business and Technology 55,045 46,608 61,122 49,639 63,478
Department of Housing and Community Development 128,066 141,544 140,421 138,965 141,945
Consumer Affairs and Business Regulation 1,723 1,753 1,723 1,690 1,690
Division of Banks 12,240 17,583 17,583 17,583 17,583
Division of Insurance 11,560 11,894 11,777 12,233 12,233
Division of Professional Licensure 4,146 4,250 4,250 4,229 4,229
Division of Standards 1,866 1,901 1,900 1,866 1,866
Department of Telecommunications and Cable 2,446 2,514 2,415 2,514 2,514
State Racing Commission 2,101 2,113 2,113 1,978 2,113
TOTAL 223,835 235,158 251,698 235,537 252,486

 
 
 
Office of the Secretary of Housing and Economic Development
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 4,641 4,998 8,394 4,842 4,836
7002-0010 Executive Office of Housing and Economic Development 391 684 602 592 586
7002-0013 Permitting Technical Grants 4,000 4,060 4,037 4,000 4,000
7002-0045 Wireless Broadband Affairs Director 250 254 254 250 250
7007-1100 MA-Israel Research and Business Exchanges 0 0 1,000 0 0
7007-1101 Pediatric Stem Cell Research Grants 0 0 2,500 0 0
 

 

 
 
 
Department of Business and Technology
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 55,045 46,608 61,122 49,639 63,478
7007-0100 Department of Business and Technology 387 399 391 395 395
7007-0200 Massachusetts Opportunity Relocation and Expansion Program Administration 100 0 0 0 0
7007-0215 Massachusetts Business to Business Program 250 0 0 0 0
7007-0300 Massachusetts Office of Business Development 3,541 3,588 4,409 3,809 3,809
7007-0334 Office of Small Business and Entrepreneurship 750 2,282 1,361 750 1,261
7007-0500 Biotech Research Institute 760 700 760 700 760
7007-0515 Economic Development Grants 1,100 1,100 0 1,125 0
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 1,204 1,204 1,204 1,204 1,204
7007-0900 Massachusetts Office of Travel and Tourism 28,232 13,685 34,188 22,693 37,087
7007-0950 Regional Tourism Competitive Grant Program 0 5,000 0 0 0
7007-0951 Commonwealth Zoological Corporation 6,900 6,800 7,050 7,150 7,150
7007-1000 Local Tourist Councils Financial Assistance 9,000 9,000 9,000 9,000 9,000
7007-1200 Massachusetts Technology Collaborative 250 250 250 250 250
7007-1300 Massachusetts International Trade Council 1,460 1,460 1,460 1,460 1,460
7007-1500 State Office of Minority and Women Business Assistance 1,111 1,141 1,050 1,103 1,103
 
Trust and Other Spending * 0 1,307 0 0 0
7007-9012 Domestic Marketing Expendable Trust 0 787 0 0 0
9000-0501 Annual Travel and Tourism Conference 0 92 0 0 0
9000-1809 Industry Specialist Program 0 100 0 0 0
9000-2220 Federal Disadvantaged Business Enterprise Certification Program 0 328 0 0 0
 

 

 
 
 
Department of Housing and Community Development
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 128,066 141,544 140,421 138,965 141,945
Direct Appropriations
7004-0001 Indian Affairs Commission 204 207 207 207 207
7004-0099 Department of Housing and Community Development 10,293 8,394 11,121 10,006 12,244
7004-2475 Soft Second Mortgage 5,250 5,250 5,750 5,750 5,750
7004-3036 Housing Services and Counseling 1,822 1,822 1,922 1,931 2,172
7004-3045 Tenancy Preservation Program 500 500 500 500 500
7004-4314 Service Coordinators Program 490 490 490 490 490
7004-9005 Subsidies to Public Housing Authorities 60,114 73,000 67,000 66,000 66,500
7004-9024 Massachusetts Rental Voucher Program 29,959 31,947 32,947 33,047 33,047
7004-9030 Alternative Housing Voucher Program 3,500 4,000 4,000 4,000 4,000
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 3,500 3,500 3,700 4,000 4,000
7004-9201 Interest Subsidies for Private Development of Affordable Housing 4,500 4,500 4,500 4,500 4,500
7004-9316 Residential Assistance for Families in Transition 5,000 5,000 5,250 5,500 5,500
7004-9317 Individual Development Account Program 600 600 700 700 700
 
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,334 2,334 2,334 2,334 2,334
 
Federal Grant Spending 405,735 415,970 416,262 431,323 431,323
7004-0304 Lead-Based Paint Control Program 2,000 634 258 258 258
7004-2030 Weatherization Assistance for Low-Income Persons 6,471 5,851 6,518 6,518 6,518
7004-2033 Low-Income Home Energy Assistance Program 81,101 93,973 93,973 93,973 93,973
7004-2034 Community Service Block Grant 17,110 16,944 16,944 16,944 16,944
7004-3037 Small Cities Community Development Block Grant 43,442 43,244 43,244 43,244 43,244
7004-9009 Substantial Rehabilitation Program for Section 8 Housing 9,400 9,047 9,047 9,400 9,400
7004-9014 Federal Housing Voucher Program 200,000 216,000 216,000 216,000 216,000
7004-9019 Moderate Rehabilitation Program for Section 8 Housing 7,600 8,300 8,300 8,700 8,700
7004-9020 New Construction Program for Section 8 Housing 6,435 6,828 6,828 7,700 7,700
7004-9028 Home Investment Partnerships 32,000 14,975 14,975 14,975 14,975
7004-9039 Home Technical Assistance 150 150 150 13,587 13,587
7004-9051 Shelter Plus Care for Lowell 25 25 25 25 25
 
Trust and Other Spending * 2,428 39,080 2,663 3,183 3,183
3422-1060 Housing and Urban Development Solar Energy and Energy Conservation 0 11 0 0 0
3724-3041 Economic Development Set Aside Revolving Loan and Grant Fund 0 3,000 0 0 0
3770-6640 Federal Grant Administrative Funds Overhead Account 0 600 0 0 0
7004-0011 Indian Affairs Commission Trust W.K. Kellogg Grant 0 26 0 0 0
7004-2361 Substantial Rehabilitation Administrative Fee for Section 8 Housing 378 375 375 246 246
7004-2363 Administrative Fee - Housing Voucher for Section 8 Housing 1,334 1,648 1,648 2,047 2,047
7004-2364 Administrative Fee - Moderate Rehabilitation for Section 8 Housing 156 105 105 260 260
7004-2365 Administrative Fee - New Construction for Section 8 Housing 560 535 535 630 630
7004-4500 Smart Growth Housing Trust 0 1,000 0 0 0
7004-9025 Heating Assistance Trust Fund 0 15,000 0 0 0
7004-9026 Massachusetts HOME Investment Partnership Trust 0 780 0 0 0
7004-9300 Affordable Housing Trust Fund 0 16,000 0 0 0
 

 

 
 
 
Consumer Affairs and Business Regulation
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 1,723 1,753 1,723 1,690 1,690
7006-0000 Office of Consumer Affairs and Business Regulation 1,723 1,753 1,723 1,690 1,690
 
Trust and Other Spending * 0 575 0 0 0
9200-0140 Gifts and Donations 0 5 0 0 0
9200-0300 Residential Contractors Guaranty Fund 0 570 0 0 0
 

 

 
 
 
Division of Banks
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 12,240 17,583 17,583 17,583 17,583
Direct Appropriations
7006-0010 Division of Banks 12,240 12,583 12,583 12,583 12,583
 
Retained Revenues
7006-0011 Loan Originator Administration and Consumer Counseling Program Retained Revenue 0 5,000 5,000 5,000 5,000
 

 

 
 
 
Division of Insurance
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 11,560 11,894 11,777 12,233 12,233
7006-0020 Division of Insurance 10,960 11,294 11,177 11,133 11,133
7006-0029 Health Care Access Bureau Assessment 600 600 600 1,100 1,100
 
Trust and Other Spending * 0 2,155 0 0 0
7006-0009 Allocation of AIB Funds Trust 0 328 0 0 0
9222-7500 Medical Malpractice Analysis Bureau 0 484 0 0 0
9222-7650 Workers' Compensation Rating Bureau Trust Fund 0 942 0 0 0
9222-7900 State Rating Bureau Medical Malpractice Insurance Trust 0 401 0 0 0
 

 

 
 
 
Division of Professional Licensure
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 4,146 4,250 4,250 4,229 4,229
7006-0040 Division of Professional Licensure 4,146 4,250 4,250 4,229 4,229
 
Trust and Other Spending * 0 5,287 0 0 0
7006-0056 Division of Professional Licensure 50/50 Trust 0 5,260 0 0 0
9230-0003 Board of Real Estate Brokers and Sales 0 9 0 0 0
9230-0005 Council of Licensure, Enforcement, and Reinforcement Trust 0 19 0 0 0
 

 

 
 
 
Division of Standards
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 1,866 1,901 1,900 1,866 1,866
Direct Appropriations
7006-0060 Division of Standards 747 782 781 747 747
7006-0066 Item Pricing Inspections 300 300 300 300 300
 
Retained Revenues
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 459 459 459 459 459
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue 360 360 360 360 360
 

 

 
 
 
Department of Telecommunications and Cable
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 2,446 2,514 2,415 2,514 2,514
7006-0071 Department of Telecommunications and Cable 2,446 2,514 2,415 2,514 2,514
 

 

 
 
 
State Racing Commission
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 2,101 2,113 2,113 1,978 2,113
7006-0110 State Racing Commission 2,101 2,113 2,113 1,978 2,113
 
Trust and Other Spending * 0 6,483 0 0 0
7006-0001 Massachusetts Racing Development and Oversight Fund 0 6,483 0 0 0