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| DEPARTMENT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 2,502 | 2,478 | 4,164 | 4,514 | 46,862 |
| Department of Business Development | 10,658 | 6,778 | 7,972 | 10,047 | 8,345 |
| Department of Housing and Community Development | 273,393 | 297,734 | 362,032 | 407,297 | 355,863 |
| Consumer Affairs and Business Regulation | 1,260 | 1,268 | 1,346 | 1,321 | 1,338 |
| Division of Banks | 15,465 | 15,853 | 16,625 | 16,265 | 18,705 |
| Division of Insurance | 12,549 | 12,831 | 13,451 | 12,651 | 14,182 |
| Division of Professional Licensure | 5,134 | 5,563 | 3,015 | 3,900 | 3,300 |
| Division of Standards | 1,230 | 1,280 | 1,329 | 1,984 | 2,010 |
| Department of Telecommunications and Cable | 2,653 | 2,704 | 2,878 | 2,835 | 2,994 |
| Massachusetts Marketing Partnership | 0 | 8,088 | 13,328 | 13,508 | 21,258 |
| TOTAL | 324,846 | 354,578 | 426,139 | 474,321 | 474,857 |
* GAA is General Appropriation Act.