Executive Office of Housing and Economic Development




Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY15
Expended 		FY16
Expended 		FY17
Expended 		FY18
Projected
Spending 		FY19
House 2
Office of the Secretary of Housing and Economic Development 47 79 87 98 98
Department of Business Development 45 53 41 63 66
Department of Housing and Community Development 367 371 377 366 370
Consumer Affairs and Business Regulation 20 21 22 21 21
Division of Banks 1,171 1,151 1,094 1,146 1,142
Division of Insurance 314 315 299 305 300
Division of Professional Licensure 53 41 43 526 538
Division of Standards 32 31 32 33 33
Department of Telecommunications and Cable 48 50 51 54 52
Massachusetts Marketing Partnership 42 54 4 4 3
TOTAL 2,138 2,166 2,051 2,615 2,622