This is not the official budget document.

Budget Summary FY2011

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








Historical Spending ($000)
OPERATING EXPENSES
Department FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
25 62 55 1,581 1,588
5,192 2,245 2,497 1,267 708
2,993 2,747 2,533 2,584 2,617
264 182 164 166 144
1,779 2,559 2,066 2,914 2,587
2,220 2,465 2,493 3,447 3,243
79 111 45 441 292
271 248 230 142 236
0 289 480 766 695
12,823 10,908 10,563 13,310 12,109