This is not the official budget document.

Budget Summary FY2013

Executive Office of Housing and Economic Development
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
column definitions
Department
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
3,574 3,390 4,423 4,164
7,510 8,015 7,422 7,972
372,898 371,847 367,485 361,932
1,329 1,281 1,346 1,346
16,466 16,469 16,625 16,625
13,333 13,333 13,451 13,451
3,017 4,082 3,015 4,165
1,340 1,317 1,359 1,329
2,868 2,854 2,878 2,878
8,985 9,163 13,317 13,028
TOTAL 431,320 431,751 431,320 426,889