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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 1,476 | 1,561 | 1,643 | 1,664 | 1,796 |
| Department of Business Development | 2,139 | 1,467 | 1,533 | 1,535 | 1,744 |
| Department of Housing and Community Development | 13,169 | 12,926 | 14,032 | 15,120 | 13,780 |
| Consumer Affairs and Business Regulation | 1,123 | 1,127 | 1,184 | 1,194 | 1,082 |
| Division of Banks | 9,993 | 10,091 | 10,382 | 12,428 | 14,907 |
| Division of Insurance | 7,362 | 7,786 | 8,146 | 9,522 | 10,550 |
| Division of Professional Licensure | 3,667 | 3,054 | 2,870 | 3,187 | 3,162 |
| Division of Standards | 965 | 990 | 1,103 | 1,506 | 1,848 |
| Department of Telecommunications and Cable | 1,665 | 1,757 | 1,989 | 2,020 | 2,063 |
| Massachusetts Marketing Partnership | 885 | 1,498 | 3,411 | 8,978 | 13,898 | TOTAL | 42,445 | 42,256 | 46,293 | 57,153 | 64,830 |