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)
OPERATING EXPENSES
Department FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
Office of the Secretary of Housing and Economic Development 5 25 62 83 2,366
Department of Business Development 1,602 5,192 2,245 3,052 2,224
Department of Housing and Community Development 2,421 2,993 2,747 2,419 2,618
Consumer Affairs and Business Regulation 196 264 182 184 252
Division of Banks 1,467 1,779 2,559 3,808 4,159
Division of Insurance 1,780 2,220 2,465 2,647 2,849
Division of Standards 289 271 248 209 158
Department of Telecommunications and Cable 0 0 289 531 746
State Racing Commission 39 79 111 301 381
TOTAL 7,798 12,823 10,908 13,232 15,753

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


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