Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Executive Office of Housing and Economic Development







Historical Spending ($000)
WAGES & SALARIES
Department FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
Office of the Secretary of Housing and Economic Development 1,050 1,592 1,476 1,493 1,741
Department of Business Development 11,313 6,828 2,139 1,463 1,593
Department of Housing and Community Development 6,693 12,448 13,169 13,121 15,041
Consumer Affairs and Business Regulation 1,308 1,230 1,123 1,130 1,190
Division of Banks 10,466 10,079 9,993 10,836 11,299
Division of Insurance 7,645 7,803 7,362 9,039 9,391
Division of Professional Licensure 5,173 3,862 3,667 3,919 2,960
Division of Standards 933 947 965 1,034 1,091
Department of Telecommunications and Cable 1,795 1,751 1,665 1,932 2,059
Massachusetts Marketing Partnership 0 0 885 1,498 1,541
TOTAL 46,375 46,538 42,445 45,467 47,907

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