Executive Office of Housing and Economic Development

HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
4,836 3,484 2,502 2,596 2,478
63,478 21,605 10,658 11,963 6,778
141,945 248,397 273,393 326,775 297,734
1,690 1,482 1,260 1,268 1,268
17,583 17,932 15,465 15,465 15,853
12,233 12,721 12,549 12,549 12,831
6,342 5,544 5,134 5,172 5,563
1,866 1,274 1,230 1,238 1,280
2,514 2,686 2,653 2,653 2,704
0 0 0 0 8,088
TOTAL 252,486 315,125 324,846 379,680 354,578

* GAA is General Appropriation Act.