Executive Office of Housing and Economic Development




Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
16 28 24 35 35
165 230 192 218 224
125 125 104 342 338
22 28 23 26 22
835 919 953 975 967
262 258 327 343 355
95 99 83 62 77
20 40 24 25 25
0 35 40 40 48
1,540 1,763 1,768 2,066 2,091