Executive Office of Housing and Economic Development

Historical Budget Levels ($000)
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.