Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Executive Office of Housing and Economic Development







Historical Spending ($000)
WAGES & SALARIES
Department FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
Office of the Secretary of Housing and Economic Development 1,561 1,643 1,727 2,585 3,718
Department of Business Development 1,467 1,533 1,535 1,500 1,650
Department of Housing and Community Development 12,926 14,032 16,232 15,070 15,885
Consumer Affairs and Business Regulation 1,127 1,184 1,163 1,193 1,337
Division of Banks 10,091 10,382 11,814 12,741 14,060
Division of Insurance 7,786 8,146 8,672 10,485 11,679
Division of Professional Licensure 3,054 2,870 2,922 3,129 3,309
Division of Standards 990 1,103 1,177 1,465 1,542
Department of Telecommunications and Cable 1,757 1,989 1,907 2,045 2,222
Massachusetts Marketing Partnership 1,498 3,411 8,626 9,541 6,981
TOTAL 42,256 46,293 55,774 59,753 62,382

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