| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 1,530 | 1,685 | 1,570 | 1,855 | 1,763 |
| Department of Business Development | 113 | 111 | 86 | 96 | 102 |
| Department of Housing and Community Development | 3,039 | 3,093 | 3,932 | 3,194 | 3,594 |
| Consumer Affairs and Business Regulation | 86 | 85 | 57 | 88 | 88 |
| Division of Banks | 3,124 | 2,648 | 2,821 | 2,808 | 2,620 |
| Division of Insurance | 2,857 | 3,045 | 3,006 | 3,067 | 3,283 |
| Division of Professional Licensure | 61 | 0 | 18 | 16 | 1,666 |
| Division of Standards | 218 | 359 | 411 | 271 | 280 |
| Department of Telecommunications and Cable | 694 | 715 | 775 | 936 | 880 |
| Massachusetts Marketing Partnership | 492 | 713 | 611 | 713 | 0 | TOTAL | 12,213 | 12,453 | 13,286 | 13,043 | 14,277 |