| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 0 | 1,062 | 14,826 | 32,630 | 5,110 |
| Department of Business Development | 5,554 | 8,343 | 21,653 | 5,636 | 5,336 |
| Department of Housing and Community Development | 67,090 | 69,116 | 70,680 | 70,402 | 71,142 |
| Division of Banks | 900 | 1,300 | 1,500 | 1,445 | 1,570 |
| Division of Professional Licensure | 783 | 0 | 0 | 0 | 0 |
| Massachusetts Marketing Partnership | 6,377 | 9,487 | 12,112 | 8,233 | 500 |
| TOTAL | 80,705 | 89,308 | 120,772 | 118,347 | 83,659 |