Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Executive Office of Housing and Economic Development




Historical Budget Levels ($000)
Department FY2007
      GAA
FY2008
      GAA
FY2009
      GAA
FY2009
Projected
Spending *
FY2010  
   House 1
Office of the Secretary of Housing and Economic Development 404 4,641 4,836 1,496 7,080
Department of Business Development 52,345 55,045 63,478 41,403 34,928
Department of Housing and Community Development 111,637 128,066 141,945 139,262 268,009
Consumer Affairs and Business Regulation 1,739 1,723 1,690 1,558 1,605
Division of Banks 12,001 12,240 17,583 17,325 17,932
Division of Insurance 10,717 11,560 12,233 11,424 12,821
Division of Professional Licensure 4,277 4,146 4,229 3,675 2,968
Division of Standards 1,866 1,866 1,866 1,713 1,389
Department of Telecommunications and Cable 0 2,446 2,514 2,428 2,686
State Racing Commission 2,168 2,101 2,113 1,888 3,048
TOTAL 197,153 223,835 252,486 222,171 352,465

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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