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Budget Summary FY2015

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Executive Office of Housing and Economic Development
Data Current as of:  10/17/2014





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
2,478 4,164 46,862 20,936 16,990
6,778 7,972 8,345 23,345 8,195
297,734 362,032 355,863 441,382 379,542
1,268 1,346 1,338 1,338 1,338
15,853 16,625 18,705 18,105 19,143
12,831 13,451 14,182 13,632 14,712
5,563 3,015 3,300 3,235 3,203
1,280 1,329 2,010 2,010 2,038
2,704 2,878 2,994 2,994 3,051
8,088 13,328 21,258 21,547 25,849
TOTAL 354,578 426,139 474,857 548,523 474,062

* GAA is General Appropriation Act.