This is not the official budget document.

Budget Summary FY2009

Executive Office of Housing and Economic Development
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
399 404 4,641 3,860 4,836 1,458
35,321 52,345 55,045 54,448 63,478 41,343
91,625 111,637 128,066 148,207 141,945 139,304
1,523 1,739 1,723 1,655 1,690 1,542
11,179 12,001 12,240 15,548 17,583 17,267
10,027 10,717 11,560 11,137 12,233 11,385
4,089 4,277 4,146 4,249 4,229 3,654
1,871 1,866 1,866 1,846 1,866 1,710
0 0 2,446 2,143 2,514 2,419
2,124 2,168 2,101 1,969 2,113 1,879
TOTAL 158,158 197,153 223,835 245,062 252,486 221,961

* GAA is General Appropriation Act.