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

Executive Office of Housing and Economic Development




Historical Budget Levels ($000)
Department FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
Office of the Secretary of Housing and Economic Development 4,164 46,862 16,990 37,368 10,748
Department of Business Development 7,972 8,345 8,195 7,505 7,143
Department of Housing and Community Development 362,032 355,863 379,542 427,518 403,942
Consumer Affairs and Business Regulation 1,346 1,338 1,338 1,324 1,470
Division of Banks 16,625 18,705 19,143 18,493 19,977
Division of Insurance 13,451 14,182 14,712 14,372 15,512
Division of Professional Licensure 3,015 3,300 3,203 3,376 5,340
Division of Standards 1,329 2,010 2,038 2,038 1,942
Department of Telecommunications and Cable 2,878 2,994 3,051 3,051 3,245
Massachusetts Marketing Partnership 13,328 21,258 25,849 20,332 8,270
TOTAL 426,139 474,857 474,062 535,377 477,588

Note:  GAA is General Appropriation Act.


top of page link top of page