Executive Office of Housing and Economic Development




Fiscal Year 2020 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2020
Budgetary
Recommendation

FY 2020
Federal, Trust,
and ISF

FY 2020
Total
Spending

FY 2020
Budgetary
Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 15,111 7,734 22,846 0
Department of Business Development 9,249 32 9,281 0
Department of Housing and Community Development 482,395 587,986 1,070,381 5,358
Consumer Affairs and Business Regulation 1,787 265 2,052 1,851
Division of Banks 21,566 315 21,881 34,905
Division of Insurance 15,309 1,941 17,249 110,691
Division of Professional Licensure 20,622 12,668 33,290 46,417
Division of Standards 1,658 0 1,658 2,568
Department of Telecommunications and Cable 3,054 0 3,054 5,194
Massachusetts Marketing Partnership 285 13,027 13,312 0
TOTAL 571,036 623,968 1,195,003 206,983


Pie Chart: Housing & Community Development=84%, Departments that are Less than 5% of Total=16%


top of page link top of page