Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Executive Office of Housing and Economic Development




Fiscal Year 2016 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2016
Budgetary
Recommendations

FY 2016
Federal, Trust,
and ISF

FY 2016
Total
Spending

FY 2016
Budgetary
Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 10,748 11,298 22,047 0
Department of Business Development 7,143 41 7,184 0
Department of Housing and Community Development 403,942 496,132 900,074 3,984
Consumer Affairs and Business Regulation 1,470 230 1,700 1,301
Division of Banks 19,977 525 20,502 29,341
Division of Insurance 15,512 1,495 17,007 98,946
Division of Professional Licensure 5,340 11,343 16,683 16,743
Division of Standards 1,942 0 1,942 2,722
Department of Telecommunications and Cable 3,245 0 3,245 5,592
Massachusetts Marketing Partnership 8,270 480 8,750 0
TOTAL 477,588 521,545 999,133 158,630


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


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