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Executive Office of Housing and Economic Development
| Department |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 46,862 | 16,990 | 20,118 | 29,463 | 16,503 |
| Department of Business Development | 8,345 | 8,195 | 10,924 | 10,698 | 8,998 |
| Department of Housing and Community Development | 355,863 | 379,542 | 426,880 | 474,715 | 458,526 |
| Consumer Affairs and Business Regulation | 1,338 | 1,338 | 1,338 | 1,208 | 1,208 |
| Division of Banks | 18,705 | 19,143 | 18,843 | 18,838 | 20,052 |
| Division of Insurance | 14,182 | 14,712 | 14,712 | 14,532 | 15,674 |
| Division of Professional Licensure | 3,300 | 3,203 | 4,853 | 2,268 | 4,133 |
| Division of Standards | 2,010 | 2,038 | 1,891 | 1,396 | 1,601 |
| Department of Telecommunications and Cable | 2,994 | 3,051 | 3,051 | 2,934 | 2,934 |
| Massachusetts Marketing Partnership | 21,258 | 25,849 | 20,713 | 20,138 | 10,569 | TOTAL | 474,857 | 474,062 | 523,324 | 576,191 | 540,197 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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