| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 1,050 | 1,592 | 1,476 | 1,493 | 1,741 |
| Department of Business Development | 11,313 | 6,828 | 2,139 | 1,463 | 1,593 |
| Department of Housing and Community Development | 6,693 | 12,448 | 13,169 | 13,121 | 15,041 |
| Consumer Affairs and Business Regulation | 1,308 | 1,230 | 1,123 | 1,130 | 1,190 |
| Division of Banks | 10,466 | 10,079 | 9,993 | 10,836 | 11,299 |
| Division of Insurance | 7,645 | 7,803 | 7,362 | 9,039 | 9,391 |
| Division of Professional Licensure | 5,173 | 3,862 | 3,667 | 3,919 | 2,960 |
| Division of Standards | 933 | 947 | 965 | 1,034 | 1,091 |
| Department of Telecommunications and Cable | 1,795 | 1,751 | 1,665 | 1,932 | 2,059 |
| Massachusetts Marketing Partnership | 0 | 0 | 885 | 1,498 | 1,541 |
| TOTAL | 46,375 | 46,538 | 42,445 | 45,467 | 47,907 |