| DEPARTMENT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 4,164 | 46,862 | 16,990 | 22,368 | 20,118 |
| Department of Business Development | 7,972 | 8,345 | 8,195 | 7,505 | 10,924 |
| Department of Housing and Community Development | 362,032 | 355,863 | 379,542 | 429,745 | 434,880 |
| Consumer Affairs and Business Regulation | 1,346 | 1,338 | 1,338 | 1,324 | 1,338 |
| Division of Banks | 16,625 | 18,705 | 19,143 | 18,493 | 18,843 |
| Division of Insurance | 13,451 | 14,182 | 14,712 | 13,972 | 14,712 |
| Division of Professional Licensure | 3,015 | 3,300 | 3,203 | 3,376 | 4,853 |
| Division of Standards | 1,329 | 2,010 | 2,038 | 2,038 | 1,891 |
| Department of Telecommunications and Cable | 2,878 | 2,994 | 3,051 | 3,051 | 3,051 |
| Massachusetts Marketing Partnership | 13,328 | 21,258 | 25,849 | 19,672 | 20,713 |
| TOTAL | 426,139 | 474,857 | 474,062 | 521,545 | 531,324 |
* GAA is General Appropriation Act.