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

Governor's Budget Recommendation FY 2010

Executive Office of Housing and Economic Development







Historical Spending ($000)
WAGES & SALARIES
Department FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
Office of the Secretary of Housing and Economic Development 368 630 960 1,131 2,281
Department of Business Development 8,560 10,162 13,824 11,390 13,547
Department of Housing and Community Development 6,400 6,905 7,021 7,741 13,866
Consumer Affairs and Business Regulation 1,310 1,372 1,445 1,346 1,323
Division of Banks 9,076 9,444 10,070 10,644 10,912
Division of Insurance 7,522 8,069 8,415 8,500 9,687
Division of Professional Licensure 4,194 4,312 4,193 3,624 2,927
Division of Standards 922 950 980 945 933
Department of Telecommunications and Cable 0 0 1,818 1,854 1,896
State Racing Commission 1,968 1,962 1,815 1,547 1,472
TOTAL 40,318 43,806 50,540 48,723 58,845

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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