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)
EMPLOYEE BENEFITS
Department FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
Office of the Secretary of Housing and Economic Development 34 30 31 53 70
Department of Business Development 45 36 43 46 47
Department of Housing and Community Development 361 317 379 388 408
Consumer Affairs and Business Regulation 29 22 21 26 28
Division of Banks 1,046 980 1,105 1,230 1,242
Division of Insurance 369 332 357 406 417
Division of Professional Licensure 65 38 44 53 58
Division of Standards 30 23 25 38 41
Department of Telecommunications and Cable 55 50 51 63 64
Massachusetts Marketing Partnership 33 42 46 64 61
TOTAL 2,067 1,869 2,101 2,365 2,436

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