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)
OPERATING EXPENSES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
62 55 1,525 1,034 1,046
2,245 2,497 936 460 130
2,747 2,533 2,406 2,990 2,805
182 164 153 111 96
2,559 2,066 2,761 3,131 2,931
2,465 2,493 3,379 3,317 3,341
111 45 96 355 306
248 230 179 227 273
289 480 754 694 700
0 0 0 0 237
10,908 10,563 12,191 12,319 11,866