Executive Office of Housing and Economic Development




Historical Spending ($000)
WAGES & SALARIES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
1,050 1,592 1,476 1,493 1,627
11,313 6,828 2,139 1,463 1,558
6,693 12,448 13,169 13,121 14,169
1,308 1,230 1,123 1,130 1,203
10,466 10,079 9,993 10,836 11,299
7,645 7,803 7,362 8,689 9,467
5,173 3,862 3,667 3,919 2,958
933 947 965 1,034 1,080
1,795 1,751 1,665 1,932 2,069
0 0 885 1,498 5,046
46,375 46,538 42,445 45,117 50,475