Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Executive Office of Housing and Economic Development




Fiscal Year 2018 Resource Summary ($000) (detail)
DEPARTMENT
FY 2018
Budgetary
Recommendation

FY 2018
Federal, Trust,
and ISF

FY 2018
Total
Spending

FY 2018
Budgetary
Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 12,213 7,669 19,883 0
Department of Business Development 7,676 35 7,710 0
Department of Housing and Community Development 446,968 522,153 969,121 5,939
Consumer Affairs and Business Regulation 1,252 511 1,763 1,651
Division of Banks 20,262 193 20,456 31,185
Division of Insurance 15,193 2,050 17,243 103,416
Division of Professional Licensure 16,622 12,491 29,113 43,354
Division of Standards 1,582 0 1,582 2,627
Department of Telecommunications and Cable 2,987 0 2,987 5,097
Massachusetts Marketing Partnership 529 10,600 11,130 0
TOTAL 525,285 555,702 1,080,988 193,268


Pie Chart: Housing & Community Development=85%, Departments that are Less than 5% of Total=15%


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