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 Spending ($000)
EMPLOYEE BENEFITS
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
24 25 35 39 41
192 98 64 45 47
104 283 361 398 398
23 23 28 29 36
953 828 967 996 1,009
327 309 363 424 432
83 60 78 85 57
24 22 28 30 29
40 39 42 53 57
0 0 27 33 120
1,768 1,687 1,992 2,131 2,227