This is not the official budget document.

Budget Summary FY2011

Executive Office of Housing and Economic Development
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET TRACKING ($000)
column definitions
Department
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
2,814 2,814 3,214 11,057 2,502
11,417 11,417 11,733 10,326 10,658
271,390 271,390 277,939 280,325 273,393
1,321 1,321 1,260 1,372 1,260
15,871 15,871 15,815 15,521 15,465
12,549 12,549 12,559 12,749 12,549
5,214 5,214 5,327 5,573 5,134
1,202 1,202 1,384 1,202 1,230
2,678 2,678 2,653 2,678 2,653
TOTAL 324,456 324,456 331,886 340,803 324,846