This is not the official budget document.

Budget Summary FY2009

Executive Office of Housing and Economic Development
Data Current as of:  6/22/2009








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
9 8 16 28 55 -2
103 110 165 230 256 -6
95 127 125 125 136 -1
38 37 22 28 29 -1
628 800 835 919 1,005 -4
270 279 262 258 277 -2
63 68 58 56 54 -4
17 19 20 40 22 -1
0 0 0 35 39 -2
48 47 38 43 44 0
1,271 1,494 1,540 1,763 1,916 -23