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Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Office of the Secretary of Housing and Economic Development | 915 | 1,530 | 1,685 | 16,800 | 1,850 |
Department of Business Development | 107 | 113 | 111 | 323 | 111 |
Department of Housing and Community Development | 2,657 | 3,039 | 3,093 | 3,080 | 3,228 |
Consumer Affairs and Business Regulation | 90 | 86 | 85 | 105 | 105 |
Division of Banks | 3,554 | 3,124 | 2,648 | 3,076 | 3,103 |
Division of Insurance | 2,707 | 2,857 | 3,045 | 3,482 | 3,482 |
Division of Professional Licensure | 256 | 61 | 0 | 195 | 1,672 |
Division of Standards | 196 | 218 | 359 | 536 | 360 |
Department of Telecommunications and Cable | 679 | 694 | 715 | 944 | 958 |
Massachusetts Marketing Partnership | 230 | 492 | 713 | 1,831 | 1,708 | TOTAL | 11,391 | 12,213 | 12,453 | 30,372 | 16,578 |