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Budget Summary FY2016

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Executive Office of Housing and Economic Development
Data Current as of:  8/19/2015








Historical Spending ($000)
WAGES & SALARIES
Department FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
1,561 1,643 1,727 2,585 3,712
1,467 1,533 1,535 1,500 1,581
12,926 14,032 16,232 15,075 16,472
1,127 1,184 1,163 1,193 1,206
10,091 10,382 11,814 12,741 13,024
7,786 8,146 8,672 10,085 10,812
3,054 2,870 2,922 3,129 3,124
990 1,103 1,177 1,465 1,491
1,757 1,989 1,907 2,045 2,029
1,498 3,411 8,626 9,545 5,247
42,256 46,293 55,774 59,361 58,699