Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Executive Office of Housing and Economic Development







Historical Spending ($000)
OPERATING EXPENSES
Department FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
Office of the Secretary of Housing and Economic Development 62 55 1,525 1,034 1,002
Department of Business Development 2,245 2,497 936 222 128
Department of Housing and Community Development 2,747 2,533 2,406 2,990 2,883
Consumer Affairs and Business Regulation 182 164 153 111 108
Division of Banks 2,559 2,066 2,761 3,131 2,969
Division of Insurance 2,465 2,493 3,379 3,317 3,341
Division of Professional Licensure 111 45 96 355 355
Division of Standards 248 230 179 227 238
Department of Telecommunications and Cable 289 480 754 694 700
Massachusetts Marketing Partnership 0 0 0 237 237
TOTAL 10,908 10,563 12,191 12,319 11,962

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