This is not the official budget document.

Budget Summary FY2010

Executive Office of Housing and Economic Development
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
404 4,641 4,836 1,374 3,484
52,345 55,045 63,478 40,338 21,605
111,637 128,066 141,945 134,692 248,397
1,739 1,723 1,690 1,495 1,482
12,001 12,240 17,583 14,485 17,932
10,717 11,560 12,233 10,465 12,721
6,445 6,247 6,342 5,301 5,544
1,866 1,866 1,866 1,658 1,274
0 2,446 2,514 2,314 2,686
TOTAL 197,153 223,835 252,486 212,122 315,125

* GAA is General Appropriation Act.