Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Executive Office of Housing and Economic Development




Fiscal Year 2017 Resource Summary ($000)   (detail)
DEPARTMENT
FY 2017
Budgetary
Recommendations

FY 2017
Federal, Trust,
and ISF

FY 2017
Total
Spending

FY 2017
Budgetary
Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 16,503 7,665 24,168 0
Department of Business Development 8,998 0 8,998 0
Department of Housing and Community Development 458,526 583,242 1,041,768 6,087
Consumer Affairs and Business Regulation 1,208 319 1,526 1,301
Division of Banks 20,052 225 20,277 29,826
Division of Insurance 15,674 1,466 17,140 99,230
Division of Professional Licensure 4,133 13,070 17,203 13,082
Division of Standards 1,601 0 1,601 2,655
Department of Telecommunications and Cable 2,934 0 2,934 5,012
Massachusetts Marketing Partnership 10,569 0 10,569 0
TOTAL 540,197 605,986 1,146,184 157,192


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


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