| Secretariat |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Executive Office of Housing and Economic Development | 110,412 | 127,592 | 164,633 | 307,446 | 170,253 |
| Consumer Affairs and Business Regulation | 28,922 | 30,812 | 32,767 | 33,899 | 36,096 | TOTAL | 139,334 | 158,404 | 197,400 | 341,345 | 206,349 |