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

Governor's Budget Recommendation FY 2012

Executive Office of Housing and Economic Development




Historical Budget Levels ($000)
Department FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
Office of the Secretary of Housing and Economic Development 4,836 3,484 2,502 2,596 2,586
Department of Business Development 63,478 21,605 10,658 8,602 5,846
Department of Housing and Community Development 141,945 248,397 273,393 318,575 297,173
Consumer Affairs and Business Regulation 1,690 1,482 1,260 1,268 1,268
Division of Banks 17,583 17,932 15,465 15,465 15,892
Division of Insurance 12,233 12,721 12,549 12,549 12,831
Division of Professional Licensure 6,342 5,544 5,134 5,172 5,563
Division of Standards 1,866 1,274 1,230 1,238 1,238
Department of Telecommunications and Cable 2,514 2,686 2,653 2,653 2,704
Massachusetts Marketing Partnership 0 0 0 3,365 3,688
TOTAL 252,486 315,125 324,846 371,483 348,790

Note:  GAA is General Appropriation Act.


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