This is not the official budget document.

Budget Summary FY2009

Executive Office of Housing and Economic Development
Data Current as of:  6/22/2009








Historical Spending ($000)
WAGES & SALARIES
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
226 368 630 960 1,205 -121
8,100 8,560 10,162 13,824 14,261 -3,698
5,704 6,400 6,905 7,021 7,704 -206
1,240 1,310 1,372 1,445 1,454 -149
8,228 9,076 9,444 10,070 12,337 -312
6,843 7,522 8,069 8,415 9,019 -846
3,027 4,194 4,312 4,193 4,175 -571
830 922 950 980 1,032 -58
0 0 0 1,818 2,184 -143
1,923 1,968 1,962 1,815 1,938 -234
36,121 40,318 43,806 50,540 55,309 -6,336