Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Executive Office of Housing and Economic Development




Fiscal Year 2012 Resource Summary ($000)   (detail)
DEPARTMENT
FY2012
Budgetary
Recommendations

FY2012
Federal, Trust,
and ISF

FY2012
Total
Spending

FY2012
Budgetary
Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 2,586 4,424 7,010 0
Department of Business Development 5,846 6,913 12,759 0
Department of Housing and Community Development 297,173 630,425 927,598 2,420
Consumer Affairs and Business Regulation 1,268 951 2,220 1,064
Division of Banks 15,892 75 15,967 22,841
Division of Insurance 12,831 2,378 15,209 82,302
Division of Professional Licensure 5,563 12,227 17,789 14,979
Division of Standards 1,238 0 1,238 2,043
Department of Telecommunications and Cable 2,704 0 2,704 4,786
Massachusetts Marketing Partnership 3,688 250 3,938 0
TOTAL 348,790 657,643 1,006,432 130,435


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


top of page link top of page