| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 1,685 | 1,570 | 1,829 | 1,800 | 2,043 |
| Department of Business Development | 111 | 86 | 90 | 106 | 115 |
| Department of Housing and Community Development | 3,093 | 3,932 | 3,028 | 3,072 | 3,850 |
| Consumer Affairs and Business Regulation | 85 | 57 | 118 | 94 | 128 |
| Division of Banks | 2,648 | 2,821 | 2,693 | 3,021 | 3,049 |
| Division of Insurance | 3,045 | 3,006 | 2,916 | 3,320 | 3,389 |
| Division of Professional Licensure | 0 | 18 | 0 | 1,402 | 1,212 |
| Division of Standards | 359 | 411 | 263 | 258 | 267 |
| Department of Telecommunications and Cable | 715 | 775 | 792 | 880 | 901 |
| Massachusetts Marketing Partnership | 713 | 611 | 689 | 0 | 0 |
| TOTAL | 12,453 | 13,286 | 12,418 | 13,954 | 14,955 |