Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Office of the Secretary of Housing and Economic Development







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
7002-0010 Executive Office of Housing and Economic Development 11 13 9 29 46
7002-0017 Housing and Economic Development IT Costs 23 17 18 24 25
7002-0035 Military Base Promotion 0 0 3 0 0
TOTAL 34 30 31 53 70

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