| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 3,574 | 2,462 | 6,036 | 0 |
| Department of Business Development | 7,510 | 12 | 7,522 | 0 |
| Department of Housing and Community Development | 372,898 | 434,902 | 807,800 | 2,632 |
| Consumer Affairs and Business Regulation | 1,329 | 1,500 | 2,829 | 1,064 |
| Division of Banks | 16,466 | 0 | 16,466 | 22,574 |
| Division of Insurance | 13,333 | 3,393 | 16,726 | 81,322 |
| Division of Professional Licensure | 3,017 | 9,922 | 12,938 | 12,904 |
| Division of Standards | 1,340 | 0 | 1,340 | 2,675 |
| Department of Telecommunications and Cable | 2,868 | 0 | 2,868 | 4,956 |
| Massachusetts Marketing Partnership | 8,985 | 5,597 | 14,583 | 0 |
| TOTAL | 431,320 | 457,788 | 889,109 | 128,126 |