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| Department | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 34 | 30 | 31 | 54 | 70 | 
| Department of Business Development | 45 | 36 | 43 | 46 | 46 | 
| Department of Housing and Community Development | 361 | 317 | 379 | 388 | 432 | 
| Consumer Affairs and Business Regulation | 29 | 22 | 21 | 26 | 27 | 
| Division of Banks | 1,046 | 980 | 1,105 | 1,230 | 1,224 | 
| Division of Insurance | 369 | 332 | 357 | 406 | 418 | 
| Division of Professional Licensure | 65 | 38 | 44 | 53 | 58 | 
| Division of Standards | 30 | 23 | 25 | 38 | 40 | 
| Department of Telecommunications and Cable | 55 | 50 | 51 | 63 | 63 | 
| Massachusetts Marketing Partnership | 33 | 42 | 46 | 64 | 168 | TOTAL | 2,067 | 1,869 | 2,101 | 2,367 | 2,547 |