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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 917 | 915 | 1,530 | 1,793 | 2,051 |
| Department of Business Development | 196 | 107 | 113 | 119 | 106 |
| Department of Housing and Community Development | 2,665 | 2,657 | 3,039 | 3,071 | 4,696 |
| Consumer Affairs and Business Regulation | 93 | 90 | 86 | 118 | 233 |
| Division of Banks | 3,027 | 3,554 | 3,124 | 3,328 | 3,195 |
| Division of Insurance | 2,763 | 2,707 | 2,857 | 3,711 | 3,756 |
| Division of Professional Licensure | 272 | 256 | 61 | 0 | 5 |
| Division of Standards | 163 | 196 | 218 | 465 | 175 |
| Department of Telecommunications and Cable | 621 | 679 | 694 | 914 | 927 |
| Massachusetts Marketing Partnership | 219 | 230 | 492 | 696 | 635 | TOTAL | 10,935 | 11,391 | 12,213 | 14,215 | 15,779 |