| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 0 | 0 | 1,062 | 17,446 | 13,108 |
| Department of Business Development | 6,254 | 5,554 | 8,343 | 6,654 | 6,304 |
| Department of Housing and Community Development | 67,179 | 67,090 | 69,116 | 70,416 | 71,367 |
| Division of Banks | 1,000 | 900 | 1,300 | 1,300 | 0 |
| Division of Professional Licensure | 962 | 783 | 0 | 0 | 0 |
| Massachusetts Marketing Partnership | 1,684 | 6,377 | 9,487 | 11,819 | 11,262 | TOTAL | 77,079 | 80,705 | 89,308 | 107,635 | 102,041 |