| Department |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 20,118 | 14,031 | 12,108 | 12,020 | 12,762 |
| Department of Business Development | 10,924 | 9,798 | 9,016 | 8,888 | 7,925 |
| Department of Housing and Community Development | 426,880 | 429,343 | 436,381 | 447,975 | 446,240 |
| Consumer Affairs and Business Regulation | 1,338 | 1,208 | 1,235 | 1,228 | 1,609 |
| Division of Banks | 18,843 | 18,843 | 20,462 | 20,400 | 20,061 |
| Division of Insurance | 14,712 | 14,675 | 14,412 | 14,412 | 14,583 |
| Division of Professional Licensure | 4,853 | 4,133 | 16,026 | 16,009 | 16,959 |
| Division of Standards | 1,891 | 1,601 | 1,582 | 1,578 | 1,562 |
| Department of Telecommunications and Cable | 3,051 | 2,934 | 2,897 | 2,897 | 2,936 |
| Massachusetts Marketing Partnership | 20,713 | 9,095 | 9,514 | 9,466 | 163 | TOTAL | 523,324 | 505,660 | 523,634 | 534,872 | 524,799 |