| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 0 | 0 | 0 | 1,100 | 43,390 |
| Department of Business Development | 7,836 | 6,254 | 5,554 | 8,354 | 6,654 |
| Department of Housing and Community Development | 67,134 | 67,179 | 67,090 | 69,578 | 70,596 |
| Division of Banks | 800 | 1,000 | 900 | 1,000 | 1,000 |
| Division of Professional Licensure | 1,179 | 962 | 783 | 1,150 | 41 |
| Division of Standards | 50 | 0 | 0 | 0 | 0 |
| Massachusetts Marketing Partnership | 0 | 1,684 | 6,377 | 6,915 | 12,106 | TOTAL | 76,999 | 77,079 | 80,705 | 88,097 | 133,787 |