| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Department of Business Development | 25 | 0 | 0 | 0 | 0 |
| Department of Housing and Community Development | 50,665 | 223,838 | 233,880 | 253,223 | 280,793 |
| Massachusetts Marketing Partnership | 0 | 0 | 0 | 0 | 5,000 |
| TOTAL | 50,690 | 223,838 | 233,880 | 253,223 | 285,793 |