| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 1,570 | 1,829 | 1,658 | 1,840 | 1,564 |
| Department of Business Development | 86 | 90 | 95 | 94 | 119 |
| Department of Housing and Community Development | 3,932 | 3,028 | 3,302 | 4,470 | 4,925 |
| Consumer Affairs and Business Regulation | 57 | 118 | 80 | 95 | 480 |
| Division of Banks | 2,821 | 2,693 | 2,682 | 3,232 | 3,418 |
| Division of Insurance | 3,006 | 2,916 | 3,014 | 3,078 | 3,238 |
| Division of Professional Licensure | 18 | 0 | 1,037 | 2,014 | 2,878 |
| Division of Standards | 411 | 263 | 240 | 252 | 258 |
| Department of Telecommunications and Cable | 775 | 792 | 793 | 909 | 923 |
| Massachusetts Marketing Partnership | 611 | 689 | 12 | 0 | 0 | TOTAL | 13,286 | 12,418 | 12,913 | 15,984 | 17,805 |