| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 1,062 | 14,826 | 21,105 | 23,945 | 11,185 |
| Department of Business Development | 8,343 | 21,653 | 5,849 | 9,286 | 7,586 |
| Department of Housing and Community Development | 69,116 | 70,680 | 70,406 | 73,717 | 71,232 |
| Division of Banks | 1,300 | 1,500 | 1,300 | 1,920 | 1,920 |
| Division of Professional Licensure | 0 | 0 | 0 | 0 | 0 |
| Massachusetts Marketing Partnership | 9,487 | 12,112 | 9,641 | 15,398 | 6,000 |
| TOTAL | 89,308 | 120,772 | 108,300 | 124,267 | 97,923 |