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| DEPARTMENT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 4,836 | 3,484 | 2,502 | 2,596 | 2,478 |
| Department of Business Development | 63,478 | 21,605 | 10,658 | 11,963 | 6,778 |
| Department of Housing and Community Development | 141,945 | 248,397 | 273,393 | 326,775 | 297,734 |
| Consumer Affairs and Business Regulation | 1,690 | 1,482 | 1,260 | 1,268 | 1,268 |
| Division of Banks | 17,583 | 17,932 | 15,465 | 15,465 | 15,853 |
| Division of Insurance | 12,233 | 12,721 | 12,549 | 12,549 | 12,831 |
| Division of Professional Licensure | 6,342 | 5,544 | 5,134 | 5,172 | 5,563 |
| Division of Standards | 1,866 | 1,274 | 1,230 | 1,238 | 1,280 |
| Department of Telecommunications and Cable | 2,514 | 2,686 | 2,653 | 2,653 | 2,704 |
| Massachusetts Marketing Partnership | 0 | 0 | 0 | 0 | 8,088 |
| TOTAL | 252,486 | 315,125 | 324,846 | 379,680 | 354,578 |
* GAA is General Appropriation Act.