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 Spending ($000)
WAGES & SALARIES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
1,592 1,476 1,561 1,635 1,667
6,828 2,139 1,467 1,533 1,535
12,448 13,169 12,926 13,499 14,668
1,230 1,123 1,127 1,195 1,212
10,079 9,993 10,091 10,770 13,158
7,803 7,362 7,786 8,765 10,169
3,862 3,667 3,054 2,637 3,166
947 965 990 1,753 1,777
1,751 1,665 1,757 2,011 2,153
0 885 1,498 5,904 7,562
46,538 42,445 42,256 49,700 57,067