| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 1,561 | 1,643 | 1,727 | 2,585 | 3,712 |
| Department of Business Development | 1,467 | 1,533 | 1,535 | 1,500 | 1,581 |
| Department of Housing and Community Development | 12,926 | 14,032 | 16,232 | 15,075 | 16,472 |
| Consumer Affairs and Business Regulation | 1,127 | 1,184 | 1,163 | 1,193 | 1,206 |
| Division of Banks | 10,091 | 10,382 | 11,814 | 12,741 | 13,024 |
| Division of Insurance | 7,786 | 8,146 | 8,672 | 10,085 | 10,812 |
| Division of Professional Licensure | 3,054 | 2,870 | 2,922 | 3,129 | 3,124 |
| Division of Standards | 990 | 1,103 | 1,177 | 1,465 | 1,491 |
| Department of Telecommunications and Cable | 1,757 | 1,989 | 1,907 | 2,045 | 2,029 |
| Massachusetts Marketing Partnership | 1,498 | 3,411 | 8,626 | 9,545 | 5,247 | TOTAL | 42,256 | 46,293 | 55,774 | 59,361 | 58,699 |