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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 1,643 | 1,727 | 2,529 | 3,359 | 3,798 |
| Department of Business Development | 1,533 | 1,535 | 1,505 | 1,255 | 1,435 |
| Department of Housing and Community Development | 14,032 | 16,232 | 17,056 | 13,641 | 14,557 |
| Consumer Affairs and Business Regulation | 1,184 | 1,163 | 1,132 | 1,022 | 1,097 |
| Division of Banks | 10,382 | 11,814 | 12,317 | 12,613 | 13,229 |
| Division of Insurance | 8,146 | 8,672 | 9,385 | 10,736 | 11,102 |
| Division of Professional Licensure | 2,870 | 2,922 | 3,076 | 2,150 | 2,423 |
| Division of Standards | 1,103 | 1,177 | 1,395 | 1,032 | 1,290 |
| Department of Telecommunications and Cable | 1,989 | 1,907 | 1,701 | 1,936 | 1,990 |
| Massachusetts Marketing Partnership | 3,411 | 8,626 | 8,861 | 2,925 | 281 | TOTAL | 46,293 | 55,774 | 58,957 | 50,669 | 51,201 |