DEPARTMENT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Office of the Secretary of Housing and Economic Development | 3,484 | 2,502 | 2,478 | 2,618 | 4,164 |
Department of Business Development | 21,605 | 10,658 | 6,778 | 7,178 | 7,972 |
Department of Housing and Community Development | 248,397 | 273,393 | 297,734 | 385,266 | 361,932 |
Consumer Affairs and Business Regulation | 1,482 | 1,260 | 1,268 | 1,268 | 1,346 |
Division of Banks | 17,932 | 15,465 | 15,853 | 15,853 | 16,625 |
Division of Insurance | 12,721 | 12,549 | 12,831 | 12,481 | 13,451 |
Division of Professional Licensure | 5,544 | 5,134 | 5,563 | 5,563 | 4,165 |
Division of Standards | 1,274 | 1,230 | 1,280 | 1,280 | 1,329 |
Department of Telecommunications and Cable | 2,686 | 2,653 | 2,704 | 2,704 | 2,878 |
Massachusetts Marketing Partnership | 0 | 0 | 8,088 | 8,140 | 13,028 |
TOTAL | 315,125 | 324,846 | 354,578 | 442,351 | 426,889 |
* GAA is General Appropriation Act.