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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 1,592 | 1,476 | 1,561 | 1,635 | 1,667 |
| Department of Business Development | 6,828 | 2,139 | 1,467 | 1,533 | 1,535 |
| Department of Housing and Community Development | 12,448 | 13,169 | 12,926 | 13,499 | 14,668 |
| Consumer Affairs and Business Regulation | 1,230 | 1,123 | 1,127 | 1,195 | 1,212 |
| Division of Banks | 10,079 | 9,993 | 10,091 | 10,770 | 13,158 |
| Division of Insurance | 7,803 | 7,362 | 7,786 | 8,765 | 10,169 |
| Division of Professional Licensure | 3,862 | 3,667 | 3,054 | 2,637 | 3,166 |
| Division of Standards | 947 | 965 | 990 | 1,753 | 1,777 |
| Department of Telecommunications and Cable | 1,751 | 1,665 | 1,757 | 2,011 | 2,153 |
| Massachusetts Marketing Partnership | 0 | 885 | 1,498 | 5,904 | 7,562 | TOTAL | 46,538 | 42,445 | 42,256 | 49,700 | 57,067 |