| 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 |