| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 0 | 0 | 1,312 | 44,390 | 5,977 |
| Department of Business Development | 6,254 | 5,554 | 8,093 | 6,404 | 5,342 |
| Department of Housing and Community Development | 67,179 | 67,090 | 69,116 | 70,416 | 70,116 |
| Division of Banks | 1,000 | 900 | 1,300 | 1,300 | 1,300 |
| Division of Professional Licensure | 962 | 783 | 0 | 0 | 0 |
| Division of Standards | 0 | 0 | 0 | 0 | 0 |
| Massachusetts Marketing Partnership | 1,684 | 6,377 | 9,487 | 11,530 | 6,373 |
| TOTAL | 77,079 | 80,705 | 89,308 | 134,040 | 89,107 |