This is not the official budget document.

Budget Summary FY2014

Executive Office of Housing and Economic Development
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,502 2,478 4,164 4,514 46,862
10,658 6,778 7,972 10,047 8,345
273,393 297,734 362,032 407,297 355,863
1,260 1,268 1,346 1,321 1,338
15,465 15,853 16,625 16,265 18,705
12,549 12,831 13,451 12,651 14,182
5,134 5,563 3,015 3,900 3,300
1,230 1,280 1,329 1,984 2,010
2,653 2,704 2,878 2,835 2,994
0 8,088 13,328 13,508 21,258
TOTAL 324,846 354,578 426,139 474,321 474,857

* GAA is General Appropriation Act.