Executive Office of Housing and Economic Development - Detail
EXECUTIVE OFFICE OF HOUSING AND ECONOMIC DEVELOPMENT
| 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
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
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
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
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
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
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
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
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
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
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 |