This is not the official budget document.

Budget Summary FY2012

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








Historical Spending ($000)
WAGES & SALARIES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
960 1,050 1,592 1,519 1,394
13,824 11,313 6,828 2,990 1,445
7,021 6,693 12,448 13,257 13,231
1,445 1,308 1,230 1,130 1,144
10,070 10,466 10,079 10,499 10,883
8,415 7,645 7,803 8,838 9,091
6,008 5,173 3,862 3,772 4,014
980 933 947 983 979
1,818 1,795 1,751 1,908 1,950
0 0 0 0 1,299
50,540 46,375 46,538 44,896 45,431