Executive Office of Housing and Economic Development

HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
4,641 4,836 3,484 3,247 2,502
55,045 63,478 21,605 15,973 10,658
128,066 141,945 248,397 308,297 273,393
1,723 1,690 1,482 1,425 1,260
12,240 17,583 17,932 15,315 15,465
11,560 12,233 12,721 12,405 12,549
6,247 6,342 5,544 5,431 5,134
1,866 1,866 1,274 1,244 1,230
2,446 2,514 2,686 2,721 2,653
TOTAL 223,835 252,486 315,125 366,059 324,846

* GAA is General Appropriation Act.