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| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 1,685 | 1,570 | 1,829 | 1,559 | 1,912 |
| Department of Business Development | 111 | 86 | 90 | 106 | 120 |
| Department of Housing and Community Development | 3,093 | 3,932 | 3,028 | 3,072 | 4,238 |
| Consumer Affairs and Business Regulation | 85 | 57 | 118 | 94 | 126 |
| Division of Banks | 2,648 | 2,821 | 2,693 | 3,021 | 2,967 |
| Division of Insurance | 3,045 | 3,006 | 2,916 | 3,320 | 3,202 |
| Division of Professional Licensure | 0 | 18 | 0 | 1,227 | 1,176 |
| Division of Standards | 359 | 411 | 263 | 258 | 267 |
| Department of Telecommunications and Cable | 715 | 775 | 792 | 880 | 874 |
| Massachusetts Marketing Partnership | 713 | 611 | 689 | 0 | 0 | TOTAL | 12,453 | 13,286 | 12,418 | 13,538 | 14,881 |