Executive Office of Housing and Economic Development




Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
47 79 87 98 84
45 53 41 63 64
367 371 377 366 365
20 21 22 21 21
1,171 1,151 1,094 1,146 1,140
314 315 299 305 297
53 41 43 526 571
32 31 32 33 33
48 50 51 54 51
42 54 4 4 6
2,138 2,166 2,051 2,615 2,632