This is not the official budget document.

Budget Summary FY2013

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
3,484 2,502 2,478 2,618 4,164
21,605 10,658 6,778 7,178 7,972
248,397 273,393 297,734 385,266 361,932
1,482 1,260 1,268 1,268 1,346
17,932 15,465 15,853 15,853 16,625
12,721 12,549 12,831 12,481 13,451
5,544 5,134 5,563 5,563 4,165
1,274 1,230 1,280 1,280 1,329
2,686 2,653 2,704 2,704 2,878
0 0 8,088 8,140 13,028
TOTAL 315,125 324,846 354,578 442,351 426,889

* GAA is General Appropriation Act.