This is not the official budget document.

Budget Summary FY2010

Executive Office of Housing and Economic Development
Data Current as of:  1/26/2010








Historical Spending ($000)
WAGES & SALARIES
Department FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
368 630 960 1,050 527
8,560 10,162 13,824 11,313 7,831
6,400 6,905 7,021 6,693 13,711
1,310 1,372 1,445 1,308 1,212
9,076 9,444 10,070 10,466 10,912
7,522 8,069 8,415 7,645 8,895
6,162 6,274 6,008 5,173 4,210
922 950 980 933 837
0 0 1,818 1,795 1,896
40,318 43,806 50,540 46,375 50,031