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 | 245 | 0 | 0 | 0 | 0 |
| Department of Business Development | 26,311 | 7,836 | 6,254 | 5,154 | 4,904 |
| Department of Housing and Community Development | 74,697 | 67,134 | 67,179 | 67,571 | 72,828 |
| Division of Banks | 1,000 | 800 | 1,000 | 1,000 | 1,022 |
| Division of Insurance | 0 | 0 | 0 | 0 | 22 |
| Division of Professional Licensure | 0 | 1,179 | 962 | 1,150 | 0 |
| Division of Standards | 472 | 50 | 0 | 0 | 0 |
| Department of Telecommunications and Cable | 0 | 0 | 0 | 0 | 6 |
| Massachusetts Marketing Partnership | 0 | 0 | 1,684 | 6,377 | 2,177 |
| TOTAL | 102,725 | 76,999 | 77,079 | 81,253 | 80,959 |
top of page