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

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Executive Office of Housing and Economic Development




Historical Budget Levels ($000)
Department FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
Spending
FY2018
House 1
Office of the Secretary of Housing and Economic Development 16,990 20,118 14,031 10,317 12,213
Department of Business Development 8,195 10,924 9,798 7,721 7,676
Department of Housing and Community Development 379,542 426,880 429,343 451,633 446,968
Consumer Affairs and Business Regulation 1,338 1,338 1,208 1,200 1,252
Division of Banks 19,143 18,843 18,843 19,543 20,262
Division of Insurance 14,712 14,712 14,675 14,675 15,193
Division of Professional Licensure 3,203 4,853 4,133 3,919 16,622
Division of Standards 2,038 1,891 1,601 1,597 1,582
Department of Telecommunications and Cable 3,051 3,051 2,934 2,934 2,987
Massachusetts Marketing Partnership 25,849 20,713 9,095 1,448 529
TOTAL 474,062 523,324 505,660 514,986 525,285

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