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)
EMPLOYEE BENEFITS
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
25 35 34 31 32
98 64 45 36 36
283 361 361 332 352
23 28 29 26 26
828 967 1,046 1,039 1,066
309 363 369 368 380
60 78 65 58 49
22 28 30 26 26
39 42 55 51 54
0 27 33 49 114
1,687 1,992 2,067 2,018 2,136