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Budget Summary FY2017

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Executive Office of Housing and Economic Development
Data Current as of:  8/9/2016








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
30 31 47 77 87
36 43 45 62 69
317 379 367 396 396
22 21 20 24 23
980 1,105 1,171 1,152 1,074
332 357 314 309 289
38 44 53 42 44
23 25 32 34 32
50 51 48 62 63
42 46 42 102 3
1,869 2,101 2,138 2,260 2,079