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| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 2,810 | 245 | 0 | 0 | 0 |
| Department of Business Development | 38,146 | 26,311 | 7,836 | 8,404 | 5,154 |
| Department of Housing and Community Development | 81,356 | 74,697 | 67,134 | 76,306 | 71,538 |
| Division of Banks | 2,000 | 1,000 | 800 | 800 | 1,000 |
| Division of Professional Licensure | 0 | 0 | 1,179 | 962 | 1,150 |
| Division of Standards | 578 | 472 | 50 | 0 | 0 |
| Massachusetts Marketing Partnership | 0 | 0 | 0 | 0 | 6,500 | TOTAL | 124,889 | 102,725 | 76,999 | 86,472 | 85,342 |