| DEPARTMENT |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 10,748 | 14,031 | 12,108 | 12,540 | 16,200 |
| Department of Business Development | 7,143 | 9,798 | 9,016 | 8,833 | 10,374 |
| Department of Housing and Community Development | 403,942 | 429,343 | 436,381 | 450,206 | 472,983 |
| Consumer Affairs and Business Regulation | 1,470 | 1,208 | 1,235 | 1,228 | 1,609 |
| Division of Banks | 19,977 | 18,843 | 20,462 | 20,050 | 20,558 |
| Division of Insurance | 15,512 | 14,675 | 14,412 | 14,062 | 14,579 |
| Division of Professional Licensure | 5,340 | 4,133 | 16,026 | 16,009 | 17,838 |
| Division of Standards | 1,942 | 1,601 | 1,582 | 1,578 | 1,562 |
| Department of Telecommunications and Cable | 3,245 | 2,934 | 2,897 | 2,897 | 2,935 |
| Massachusetts Marketing Partnership | 8,270 | 9,095 | 9,514 | 8,666 | 11,667 |
| TOTAL | 477,588 | 505,660 | 523,634 | 536,069 | 570,305 |
* GAA is General Appropriation Act.