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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 25 | 35 | 34 | 31 | 32 |
| Department of Business Development | 98 | 64 | 45 | 36 | 36 |
| Department of Housing and Community Development | 283 | 361 | 361 | 332 | 352 |
| Consumer Affairs and Business Regulation | 23 | 28 | 29 | 26 | 26 |
| Division of Banks | 828 | 967 | 1,046 | 1,039 | 1,066 |
| Division of Insurance | 309 | 363 | 369 | 368 | 380 |
| Division of Professional Licensure | 60 | 78 | 65 | 58 | 49 |
| Division of Standards | 22 | 28 | 30 | 26 | 26 |
| Department of Telecommunications and Cable | 39 | 42 | 55 | 51 | 54 |
| Massachusetts Marketing Partnership | 0 | 27 | 33 | 49 | 114 | TOTAL | 1,687 | 1,992 | 2,067 | 2,018 | 2,136 |