Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Executive Office of Housing and Economic Development







Historical Spending ($000)
WAGES & SALARIES
Department FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
Office of the Secretary of Housing and Economic Development 630 960 1,050 1,631 1,816
Department of Business Development 10,162 13,824 11,313 6,404 2,626
Department of Housing and Community Development 6,905 7,021 6,693 14,171 14,533
Consumer Affairs and Business Regulation 1,372 1,445 1,308 1,233 1,185
Division of Banks 9,444 10,070 10,466 10,477 11,072
Division of Insurance 8,069 8,415 7,645 8,615 8,959
Division of Professional Licensure 6,274 6,008 5,173 3,749 3,996
Division of Standards 950 980 933 951 1,042
Department of Telecommunications and Cable 0 1,818 1,795 1,915 1,847
TOTAL 43,806 50,540 46,375 49,144 47,076

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


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