This is not the official budget document.

Budget Summary FY2011

Executive Office of Housing and Economic Development
Data Current as of:  8/6/2010








Historical Spending ($000)
WAGES & SALARIES
Department FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
630 960 1,050 1,631 879
10,162 13,824 11,313 6,404 2,622
6,905 7,021 6,693 14,181 13,737
1,372 1,445 1,308 1,233 1,095
9,444 10,070 10,466 10,477 10,852
8,069 8,415 7,645 8,615 8,951
6,274 6,008 5,173 3,749 3,804
950 980 933 951 968
0 1,818 1,795 1,915 1,910
43,806 50,540 46,375 49,155 44,816