Quick Links
Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Chrome Users
- Agency Information
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources - PDF Files
Executive Office of Housing and Economic Development
Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
---|---|---|---|---|---|
Office of the Secretary of Housing and Economic Development | 1,476 | 1,561 | 1,643 | 1,664 | 1,738 |
Department of Business Development | 2,139 | 1,467 | 1,533 | 1,535 | 1,580 |
Department of Housing and Community Development | 13,169 | 12,926 | 14,032 | 15,120 | 15,186 |
Consumer Affairs and Business Regulation | 1,123 | 1,127 | 1,184 | 1,194 | 1,229 |
Division of Banks | 9,993 | 10,091 | 10,382 | 13,028 | 13,350 |
Division of Insurance | 7,362 | 7,786 | 8,146 | 10,072 | 10,502 |
Division of Professional Licensure | 3,667 | 3,054 | 2,870 | 3,360 | 3,148 |
Division of Standards | 965 | 990 | 1,103 | 1,506 | 1,659 |
Department of Telecommunications and Cable | 1,665 | 1,757 | 1,989 | 2,020 | 2,050 |
Massachusetts Marketing Partnership | 885 | 1,498 | 3,411 | 8,978 | 8,949 |
TOTAL | 42,445 | 42,256 | 46,293 | 58,476 | 59,390 |
