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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)
EMPLOYEE BENEFITS
Department FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
34 30 31 54 70
45 36 43 46 46
361 317 379 388 432
29 22 21 26 27
1,046 980 1,105 1,230 1,224
369 332 357 406 418
65 38 44 53 58
30 23 25 38 40
55 50 51 63 63
33 42 46 64 168
2,067 1,869 2,101 2,367 2,547