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

Executive Office of Housing and Economic Development







Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
Office of the Secretary of Housing and Economic Development 35 34 30 33 34
Department of Business Development 64 45 36 38 38
Department of Housing and Community Development 361 361 317 392 454
Consumer Affairs and Business Regulation 28 29 22 26 26
Division of Banks 967 1,046 980 1,049 1,052
Division of Insurance 363 369 332 399 404
Division of Professional Licensure 78 65 38 48 46
Division of Standards 28 30 23 38 40
Department of Telecommunications and Cable 42 55 50 59 60
Massachusetts Marketing Partnership 27 33 42 54 54
TOTAL 1,992 2,067 1,869 2,137 2,208

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