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)
OPERATING EXPENSES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
55 1,525 917 1,087 1,745
2,497 936 196 516 113
2,533 2,406 2,665 2,555 2,682
164 153 93 109 107
2,066 2,761 3,027 3,021 3,317
2,493 3,379 2,763 3,368 3,552
45 96 272 408 0
230 179 163 216 220
480 754 621 719 752
0 0 219 232 851
10,563 12,191 10,935 12,230 13,339