| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 24 | 25 | 35 | 39 | 41 |
| Department of Business Development | 192 | 98 | 64 | 45 | 47 |
| Department of Housing and Community Development | 104 | 283 | 361 | 398 | 398 |
| Consumer Affairs and Business Regulation | 23 | 23 | 28 | 29 | 36 |
| Division of Banks | 953 | 828 | 967 | 996 | 1,009 |
| Division of Insurance | 327 | 309 | 363 | 424 | 432 |
| Division of Professional Licensure | 83 | 60 | 78 | 85 | 57 |
| Division of Standards | 24 | 22 | 28 | 30 | 29 |
| Department of Telecommunications and Cable | 40 | 39 | 42 | 53 | 57 |
| Massachusetts Marketing Partnership | 0 | 0 | 27 | 33 | 120 | TOTAL | 1,768 | 1,687 | 1,992 | 2,131 | 2,227 |