| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 960 | 1,050 | 1,592 | 1,519 | 1,546 |
| Department of Business Development | 13,824 | 11,313 | 6,828 | 2,143 | 1,456 |
| Department of Housing and Community Development | 7,021 | 6,693 | 12,448 | 13,127 | 13,250 |
| Consumer Affairs and Business Regulation | 1,445 | 1,308 | 1,230 | 1,130 | 1,132 |
| Division of Banks | 10,070 | 10,466 | 10,079 | 10,499 | 10,881 |
| Division of Insurance | 8,415 | 7,645 | 7,803 | 8,838 | 9,091 |
| Division of Professional Licensure | 6,008 | 5,173 | 3,862 | 3,772 | 3,970 |
| Division of Standards | 980 | 933 | 947 | 983 | 973 |
| Department of Telecommunications and Cable | 1,818 | 1,795 | 1,751 | 1,908 | 1,950 |
| Massachusetts Marketing Partnership | 0 | 0 | 0 | 850 | 1,202 |
| TOTAL | 50,540 | 46,375 | 46,538 | 44,769 | 45,452 |