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)
OPERATING EXPENSES
Department FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
Office of the Secretary of Housing and Economic Development 25 62 55 1,581 955
Department of Business Development 5,192 2,245 2,497 1,267 854
Department of Housing and Community Development 2,993 2,747 2,533 2,584 2,579
Consumer Affairs and Business Regulation 264 182 164 166 111
Division of Banks 1,779 2,559 2,066 2,914 2,618
Division of Insurance 2,220 2,465 2,493 3,447 3,243
Division of Professional Licensure 79 111 45 441 192
Division of Standards 271 248 230 142 133
Department of Telecommunications and Cable 0 289 480 766 792
TOTAL 12,823 10,908 10,563 13,310 11,477

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


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