| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 1,727 | 2,529 | 3,402 | 3,263 | 3,779 |
| Department of Business Development | 1,535 | 1,505 | 1,197 | 1,145 | 1,357 |
| Department of Housing and Community Development | 16,232 | 17,056 | 19,357 | 13,794 | 14,289 |
| Consumer Affairs and Business Regulation | 1,163 | 1,132 | 1,025 | 1,037 | 1,086 |
| Division of Banks | 11,814 | 12,317 | 12,728 | 13,280 | 13,913 |
| Division of Insurance | 8,672 | 9,385 | 10,030 | 10,041 | 10,866 |
| Division of Professional Licensure | 2,922 | 3,076 | 2,133 | 2,135 | 14,804 |
| Division of Standards | 1,177 | 1,395 | 1,225 | 1,258 | 1,279 |
| Department of Telecommunications and Cable | 1,907 | 1,701 | 1,792 | 1,758 | 1,962 |
| Massachusetts Marketing Partnership | 8,626 | 8,861 | 3,246 | 181 | 9,512 | TOTAL | 55,774 | 58,957 | 56,136 | 47,891 | 72,848 |