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Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Office of the Secretary of Housing and Economic Development | 1,062 | 14,826 | 21,105 | 10,935 | 8,383 |
Department of Business Development | 8,343 | 21,653 | 5,849 | 9,286 | 8,193 |
Department of Housing and Community Development | 69,116 | 70,680 | 70,406 | 71,867 | 71,961 |
Division of Banks | 1,300 | 1,500 | 1,300 | 1,920 | 1,920 |
Massachusetts Marketing Partnership | 9,487 | 12,112 | 9,641 | 13,173 | 8,811 | TOTAL | 89,308 | 120,772 | 108,300 | 107,181 | 99,267 |