| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 2,810 | 245 | 0 | 0 | 0 |
| Department of Business Development | 38,146 | 26,311 | 7,836 | 6,169 | 4,204 |
| Department of Housing and Community Development | 81,356 | 74,697 | 67,134 | 71,438 | 71,438 |
| Division of Banks | 2,000 | 1,000 | 800 | 800 | 1,000 |
| Division of Professional Licensure | 0 | 0 | 1,179 | 962 | 1,150 |
| Division of Standards | 578 | 472 | 50 | 0 | 0 |
| Massachusetts Marketing Partnership | 0 | 0 | 0 | 2,235 | 2,200 |
| TOTAL | 124,889 | 102,725 | 76,999 | 81,604 | 79,992 |