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)
OPERATING EXPENSES
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
9 5 25 62 77 -1
1,586 1,602 5,192 2,245 2,533 -112
2,357 2,421 2,993 2,747 2,700 -33
126 196 264 182 206 -2
1,625 1,467 1,779 2,559 2,241 0
2,026 1,780 2,220 2,465 2,937 0
183 289 271 248 198 0
0 0 0 289 291 0
97 39 79 111 131 0
8,009 7,798 12,823 10,908 11,314 -147