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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)
OPERATING EXPENSES
Department FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
915 1,530 1,685 16,800 1,850
107 113 111 323 111
2,657 3,039 3,093 3,080 3,228
90 86 85 105 105
3,554 3,124 2,648 3,076 3,103
2,707 2,857 3,045 3,482 3,482
256 61 0 195 1,672
196 218 359 536 360
679 694 715 944 958
230 492 713 1,831 1,708
11,391 12,213 12,453 30,372 16,578