Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Executive Office of Housing and Economic Development







Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
Office of the Secretary of Housing and Economic Development 24 25 35 39 40
Department of Business Development 192 98 64 45 47
Department of Housing and Community Development 104 283 361 398 619
Consumer Affairs and Business Regulation 23 23 28 29 29
Division of Banks 953 828 967 996 1,002
Division of Insurance 327 309 363 424 433
Division of Professional Licensure 83 60 78 85 56
Division of Standards 24 22 28 30 30
Department of Telecommunications and Cable 40 39 42 53 55
Massachusetts Marketing Partnership 0 0 27 33 35
TOTAL 1,768 1,687 1,992 2,131 2,346

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