Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Executive Office of Housing and Economic Development







Historical Spending ($000)
WAGES & SALARIES
Department FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
Office of the Secretary of Housing and Economic Development 1,643 1,727 2,529 3,386 3,386
Department of Business Development 1,533 1,535 1,505 1,255 1,255
Department of Housing and Community Development 14,032 16,232 17,056 13,236 13,695
Consumer Affairs and Business Regulation 1,184 1,163 1,132 1,096 1,096
Division of Banks 10,382 11,814 12,317 12,959 14,172
Division of Insurance 8,146 8,672 9,385 10,699 11,841
Division of Professional Licensure 2,870 2,922 3,076 2,210 2,410
Division of Standards 1,103 1,177 1,395 1,091 1,287
Department of Telecommunications and Cable 1,989 1,907 1,701 1,936 1,936
Massachusetts Marketing Partnership 3,411 8,626 8,861 3,925 3,754
TOTAL 46,293 55,774 58,957 51,792 54,831

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