Executive Office of Housing and Economic Development
Data Current as of: 8/10/2018

Historical Spending ($000)
WAGES & SALARIES
Department	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Office of the Secretary of Housing and Economic Development	2,529	3,402	3,284	3,403	3,611
Department of Business Development	1,505	1,197	1,180	1,210	1,361
Department of Housing and Community Development	17,056	19,357	13,766	13,375	13,695
Consumer Affairs and Business Regulation	1,132	1,025	1,053	1,111	1,108
Division of Banks	12,317	12,728	13,115	13,570	14,280
Division of Insurance	9,385	10,030	10,408	10,671	11,044
Division of Professional Licensure	3,076	2,133	2,260	13,469	14,390
Division of Standards	1,395	1,225	1,271	1,292	1,271
Department of Telecommunications and Cable	1,701	1,792	1,858	1,932	1,961
Massachusetts Marketing Partnership	8,861	3,246	254	278	276
TOTAL	58,957	56,136	48,449	60,312	62,997

Budget Summary FY2019