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)
EMPLOYEE BENEFITS
Department FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
Office of the Secretary of Housing and Economic Development 30 31 47 77 77
Department of Business Development 36 43 45 62 62
Department of Housing and Community Development 317 379 367 396 398
Consumer Affairs and Business Regulation 22 21 20 24 24
Division of Banks 980 1,105 1,171 1,152 1,152
Division of Insurance 332 357 314 309 309
Division of Professional Licensure 38 44 53 42 42
Division of Standards 23 25 32 34 34
Department of Telecommunications and Cable 50 51 48 62 62
Massachusetts Marketing Partnership 42 46 42 102 102
TOTAL 1,869 2,101 2,138 2,260 2,261

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