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

Governor's Budget Recommendation FY 2010

Executive Office of Housing and Economic Development


Fiscal Year 2010 Resource Summary ($000)   (detail)
DEPARTMENT
FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 7,080 3,924 11,004 0
Department of Business Development 34,928 1,281 36,209 0
Department of Housing and Community Development 268,009 614,921 882,930 2,328
Consumer Affairs and Business Regulation 1,605 716 2,321 1,500
Division of Banks 17,932 0 17,932 22,912
Division of Insurance 12,821 2,315 15,136 72,718
Division of Professional Licensure 2,968 6,229 9,198 15,373
Division of Standards 1,389 0 1,389 2,431
Department of Telecommunications and Cable 2,686 0 2,686 4,352
State Racing Commission 3,048 4,968 8,016 10
TOTAL 352,465 634,355 986,820 121,622


Pie Chart: Business Development=10%, Housing & Community Development=76%, Banks=5%, Departments that are Less than 5% of Total=9%

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