| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 35 | 34 | 30 | 33 | 36 |
| Department of Business Development | 64 | 45 | 36 | 38 | 42 |
| Department of Housing and Community Development | 361 | 361 | 317 | 392 | 367 |
| Consumer Affairs and Business Regulation | 28 | 29 | 22 | 26 | 23 |
| Division of Banks | 967 | 1,046 | 980 | 1,049 | 1,041 |
| Division of Insurance | 363 | 369 | 332 | 399 | 406 |
| Division of Professional Licensure | 78 | 65 | 38 | 48 | 36 |
| Division of Standards | 28 | 30 | 23 | 38 | 15 |
| Department of Telecommunications and Cable | 42 | 55 | 50 | 59 | 60 |
| Massachusetts Marketing Partnership | 27 | 33 | 42 | 54 | 54 | TOTAL | 1,992 | 2,067 | 1,869 | 2,137 | 2,080 |