| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 14,826 | 21,105 | 11,882 | 5,071 | 6,737 |
| Department of Business Development | 21,653 | 5,849 | 9,336 | 6,193 | 6,186 |
| Department of Housing and Community Development | 70,680 | 70,406 | 72,060 | 72,420 | 71,390 |
| Division of Banks | 1,500 | 1,300 | 1,300 | 708 | 1,650 |
| Massachusetts Marketing Partnership | 12,112 | 9,641 | 13,540 | 1,191 | 0 |
| TOTAL | 120,772 | 108,300 | 108,118 | 85,583 | 85,963 |