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Budget Summary FY2017

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Executive Office of Housing and Economic Development
Data Current as of:  8/9/2016








Historical Spending ($000)
OPERATING EXPENSES
Department FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
1,530 1,685 1,570 1,855 1,763
113 111 86 96 102
3,039 3,093 3,932 3,194 3,594
86 85 57 88 88
3,124 2,648 2,821 2,808 2,620
2,857 3,045 3,006 3,067 3,283
61 0 18 16 1,666
218 359 411 271 280
694 715 775 936 880
492 713 611 713 0
12,213 12,453 13,286 13,043 14,277