Executive Office of Housing and Economic Development




Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
31 47 79 105 118
43 45 53 65 68
379 367 371 414 427
21 20 21 23 23
1,105 1,171 1,151 1,265 1,231
357 314 315 357 344
44 53 41 47 47
25 32 31 36 36
51 48 50 63 62
46 42 54 3 1
2,101 2,138 2,166 2,379 2,357