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)
OPERATING EXPENSES
Department FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
Office of the Secretary of Housing and Economic Development 1,530 1,685 1,570 2,055 1,855
Department of Business Development 113 111 86 96 96
Department of Housing and Community Development 3,039 3,093 3,932 3,194 5,209
Consumer Affairs and Business Regulation 86 85 57 88 88
Division of Banks 3,124 2,648 2,821 2,808 2,808
Division of Insurance 2,857 3,045 3,006 3,524 3,524
Division of Professional Licensure 61 0 18 16 1,681
Division of Standards 218 359 411 271 280
Department of Telecommunications and Cable 694 715 775 936 936
Massachusetts Marketing Partnership 492 713 611 713 713
TOTAL 12,213 12,453 13,286 13,701 17,190

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