Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Division of Banks




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
7006-0010 Division of Banks 16,055 16,493 16,493 16,488 17,702
7006-0011 Loan Originator Administration and Consumer Counseling Program 2,650 2,650 2,350 2,350 2,350
TOTAL 18,705 19,143 18,843 18,838 20,052

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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