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Budget Summary FY2015

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Executive Office of Housing and Economic Development
Data Current as of:  10/17/2014








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
35 34 30 33 36
64 45 36 38 42
361 361 317 392 367
28 29 22 26 23
967 1,046 980 1,049 1,041
363 369 332 399 406
78 65 38 48 36
28 30 23 38 15
42 55 50 59 60
27 33 42 54 54
1,992 2,067 1,869 2,137 2,080