| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 0 | 1,062 | 14,826 | 2,928 | 14,485 |
| Department of Business Development | 5,554 | 8,343 | 21,653 | 5,636 | 9,186 |
| Department of Housing and Community Development | 67,090 | 69,116 | 70,680 | 70,402 | 73,467 |
| Division of Banks | 900 | 1,300 | 1,500 | 1,445 | 1,491 |
| Division of Professional Licensure | 783 | 0 | 0 | 0 | 0 |
| Massachusetts Marketing Partnership | 6,377 | 9,487 | 12,112 | 8,233 | 13,590 | TOTAL | 80,705 | 89,308 | 120,772 | 88,645 | 112,220 |