| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 14,826 | 21,105 | 11,882 | 5,039 | 6,299 |
| Department of Business Development | 21,653 | 5,849 | 9,336 | 6,193 | 7,471 |
| Department of Housing and Community Development | 70,680 | 70,406 | 72,060 | 60,095 | 71,158 |
| Division of Banks | 1,500 | 1,300 | 1,300 | 708 | 2,350 |
| Massachusetts Marketing Partnership | 12,112 | 9,641 | 13,540 | 1,191 | 0 | TOTAL | 120,772 | 108,300 | 108,118 | 73,226 | 87,278 |