| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 55 | 1,525 | 917 | 1,087 | 1,793 |
| Department of Business Development | 2,497 | 936 | 196 | 516 | 966 |
| Department of Housing and Community Development | 2,533 | 2,406 | 2,665 | 2,555 | 3,617 |
| Consumer Affairs and Business Regulation | 164 | 153 | 93 | 109 | 109 |
| Division of Banks | 2,066 | 2,761 | 3,027 | 3,021 | 3,144 |
| Division of Insurance | 2,493 | 3,379 | 2,763 | 3,368 | 3,487 |
| Division of Professional Licensure | 45 | 96 | 272 | 408 | 0 |
| Division of Standards | 230 | 179 | 163 | 216 | 219 |
| Department of Telecommunications and Cable | 480 | 754 | 621 | 719 | 748 |
| Massachusetts Marketing Partnership | 0 | 0 | 219 | 232 | 232 |
| TOTAL | 10,563 | 12,191 | 10,935 | 12,230 | 14,315 |