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Executive Office of Housing and Economic Development
| Department |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 399 | 404 | 4,641 | 5,922 | 4,998 |
| Department of Business and Technology | 35,321 | 52,345 | 55,045 | 58,391 | 46,608 |
| Department of Housing and Community Development | 91,625 | 111,637 | 128,066 | 149,772 | 141,544 |
| Consumer Affairs and Business Regulation | 1,523 | 1,739 | 1,723 | 1,723 | 1,753 |
| Division of Banks | 11,179 | 12,001 | 12,240 | 17,514 | 17,583 |
| Division of Insurance | 10,027 | 10,717 | 11,560 | 11,698 | 11,894 |
| Division of Professional Licensure | 4,089 | 4,277 | 4,146 | 4,250 | 4,250 |
| Division of Standards | 1,871 | 1,866 | 1,866 | 1,886 | 1,901 |
| Department of Telecommunications and Cable | 0 | 0 | 2,446 | 2,368 | 2,514 |
| State Racing Commission | 2,124 | 2,168 | 2,101 | 2,101 | 2,113 | TOTAL | 158,158 | 197,153 | 223,835 | 255,627 | 235,158 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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