Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Executive Office of Housing and Economic Development




Historical Budget Levels ($000)
Department FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
Office of the Secretary of Housing and Economic Development 3,484 2,502 2,478 2,618 3,574
Department of Business Development 21,605 10,658 6,778 7,178 7,510
Department of Housing and Community Development 248,397 273,393 297,734 336,869 372,898
Consumer Affairs and Business Regulation 1,482 1,260 1,268 1,268 1,329
Division of Banks 17,932 15,465 15,853 15,853 16,466
Division of Insurance 12,721 12,549 12,831 12,831 13,333
Division of Professional Licensure 5,544 5,134 5,563 5,563 3,017
Division of Standards 1,274 1,230 1,280 1,280 1,340
Department of Telecommunications and Cable 2,686 2,653 2,704 2,704 2,868
Massachusetts Marketing Partnership 0 0 8,088 8,140 8,985
TOTAL 315,125 324,846 354,578 394,304 431,320

Note:  GAA is General Appropriation Act.


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