| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 21,105 | 11,882 | 5,049 | 3,935 | 10,940 |
| Department of Business Development | 5,849 | 9,336 | 6,193 | 6,012 | 8,829 |
| Department of Housing and Community Development | 70,406 | 72,060 | 59,508 | 69,045 | 78,938 |
| Division of Banks | 1,300 | 1,300 | 1,386 | 2,100 | 1,719 |
| Massachusetts Marketing Partnership | 9,641 | 13,540 | 1,105 | 1,612 | 11,385 | TOTAL | 108,300 | 108,118 | 73,242 | 82,704 | 111,811 |