| Department |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Executive Office of Housing and Economic Development | 253 | 399 | 404 | 11,654 | 4,671 |
| Department of Business and Technology | 33,322 | 35,321 | 52,345 | 111,161 | 40,662 |
| Department of Housing and Community Development | 76,597 | 91,625 | 111,637 | 184,384 | 124,920 |
| Development Coordinating Council | 240 | 247 | 247 | 247 | 0 | TOTAL | 110,412 | 127,592 | 164,633 | 307,446 | 170,253 |