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| DEPARTMENT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 16,990 | 10,748 | 14,031 | 9,966 | 12,108 |
| Department of Business Development | 8,195 | 7,143 | 9,798 | 7,509 | 9,016 |
| Department of Housing and Community Development | 379,542 | 403,942 | 429,343 | 433,641 | 436,381 |
| Consumer Affairs and Business Regulation | 1,338 | 1,470 | 1,208 | 1,155 | 1,235 |
| Division of Banks | 19,143 | 19,977 | 18,843 | 18,274 | 20,462 |
| Division of Insurance | 14,712 | 15,512 | 14,675 | 13,718 | 14,412 |
| Division of Professional Licensure | 3,203 | 5,340 | 4,133 | 3,409 | 16,026 |
| Division of Standards | 2,038 | 1,942 | 1,601 | 1,552 | 1,582 |
| Department of Telecommunications and Cable | 3,051 | 3,245 | 2,934 | 2,702 | 2,897 |
| Massachusetts Marketing Partnership | 25,849 | 8,270 | 9,095 | 1,374 | 9,514 |
| TOTAL | 474,062 | 477,588 | 505,660 | 493,300 | 523,634 |
* GAA is General Appropriation Act.