Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Executive Office of Housing and Economic Development
Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
---|---|---|---|---|---|
Office of the Secretary of Housing and Economic Development | 24 | 25 | 35 | 39 | 40 |
Department of Business Development | 192 | 98 | 64 | 45 | 47 |
Department of Housing and Community Development | 104 | 283 | 361 | 398 | 619 |
Consumer Affairs and Business Regulation | 23 | 23 | 28 | 29 | 29 |
Division of Banks | 953 | 828 | 967 | 996 | 1,002 |
Division of Insurance | 327 | 309 | 363 | 424 | 433 |
Division of Professional Licensure | 83 | 60 | 78 | 85 | 56 |
Division of Standards | 24 | 22 | 28 | 30 | 30 |
Department of Telecommunications and Cable | 40 | 39 | 42 | 53 | 55 |
Massachusetts Marketing Partnership | 0 | 0 | 27 | 33 | 35 |
TOTAL | 1,768 | 1,687 | 1,992 | 2,131 | 2,346 |
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