Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Executive Office of Housing and Economic Development







Historical Spending ($000)
OPERATING EXPENSES
Department FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
Office of the Secretary of Housing and Economic Development 915 1,530 1,685 2,100 1,850
Department of Business Development 107 113 111 323 110
Department of Housing and Community Development 2,657 3,039 3,093 3,258 3,220
Consumer Affairs and Business Regulation 90 86 85 105 105
Division of Banks 3,554 3,124 2,648 3,076 3,103
Division of Insurance 2,707 2,857 3,045 3,482 3,416
Division of Professional Licensure 256 61 0 195 1,972
Division of Standards 196 218 359 536 360
Department of Telecommunications and Cable 679 694 715 944 958
Massachusetts Marketing Partnership 230 492 713 2,494 728
TOTAL 11,391 12,213 12,453 16,513 15,824

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