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| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 1,050 | 1,592 | 1,476 | 1,493 | 1,627 |
| Department of Business Development | 11,313 | 6,828 | 2,139 | 1,463 | 1,558 |
| Department of Housing and Community Development | 6,693 | 12,448 | 13,169 | 13,121 | 14,169 |
| Consumer Affairs and Business Regulation | 1,308 | 1,230 | 1,123 | 1,130 | 1,203 |
| Division of Banks | 10,466 | 10,079 | 9,993 | 10,836 | 11,299 |
| Division of Insurance | 7,645 | 7,803 | 7,362 | 8,689 | 9,467 |
| Division of Professional Licensure | 5,173 | 3,862 | 3,667 | 3,919 | 2,958 |
| Division of Standards | 933 | 947 | 965 | 1,034 | 1,080 |
| Department of Telecommunications and Cable | 1,795 | 1,751 | 1,665 | 1,932 | 2,069 |
| Massachusetts Marketing Partnership | 0 | 0 | 885 | 1,498 | 5,046 | TOTAL | 46,375 | 46,538 | 42,445 | 45,117 | 50,475 |