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

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Executive Office of Housing and Economic Development







Historical Spending ($000)
WAGES & SALARIES
Department FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
Office of the Secretary of Housing and Economic Development 1,727 2,529 3,402 3,341 3,331
Department of Business Development 1,535 1,505 1,197 1,357 1,309
Department of Housing and Community Development 16,232 17,056 19,357 13,764 13,719
Consumer Affairs and Business Regulation 1,163 1,132 1,025 1,083 1,101
Division of Banks 11,814 12,317 12,728 14,549 14,298
Division of Insurance 8,672 9,385 10,030 10,997 11,440
Division of Professional Licensure 2,922 3,076 2,133 2,470 15,363
Division of Standards 1,177 1,395 1,225 1,303 1,279
Department of Telecommunications and Cable 1,907 1,701 1,792 1,990 2,023
Massachusetts Marketing Partnership 8,626 8,861 3,246 254 527
TOTAL 55,774 58,957 56,136 51,108 64,389

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