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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 1,525 | 917 | 915 | 1,748 | 1,773 |
| Department of Business Development | 936 | 196 | 107 | 123 | 120 |
| Department of Housing and Community Development | 2,406 | 2,665 | 2,657 | 3,153 | 3,094 |
| Consumer Affairs and Business Regulation | 153 | 93 | 90 | 100 | 100 |
| Division of Banks | 2,761 | 3,027 | 3,554 | 3,456 | 3,480 |
| Division of Insurance | 3,379 | 2,763 | 2,707 | 3,518 | 3,633 |
| Division of Professional Licensure | 96 | 272 | 256 | 55 | 44 |
| Division of Standards | 179 | 163 | 196 | 205 | 207 |
| Department of Telecommunications and Cable | 754 | 621 | 679 | 772 | 787 |
| Massachusetts Marketing Partnership | 0 | 219 | 230 | 639 | 1,476 | TOTAL | 12,191 | 10,935 | 11,391 | 13,770 | 14,714 |