This is not the official budget document.

Budget Summary FY2012

Executive Office of Housing and Economic Development
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
column definitions
Department
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,586 2,583 2,478 2,478
5,846 6,228 6,871 6,778
297,173 297,298 297,421 297,734
1,268 1,270 1,268 1,268
15,892 15,853 15,892 15,853
12,831 12,831 12,831 12,831
5,563 5,503 5,563 5,563
1,238 1,320 1,238 1,280
2,704 2,708 2,704 2,704
3,688 7,588 7,888 8,088
TOTAL 348,790 353,185 354,154 354,578