Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Executive Office of Housing and Economic Development







Historical Spending ($000)
WAGES & SALARIES
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

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