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)
EMPLOYEE BENEFITS
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
28 24 25 43 38
230 192 98 110 49
125 104 283 431 444
28 23 23 28 28
919 953 828 1,035 1,039
258 327 309 394 398
99 83 60 83 92
40 24 22 27 28
35 40 39 52 53
0 0 0 0 52
1,763 1,768 1,687 2,202 2,221