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)
OPERATING EXPENSES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
1,525 917 915 1,748 1,773
936 196 107 123 120
2,406 2,665 2,657 3,153 3,094
153 93 90 100 100
2,761 3,027 3,554 3,456 3,480
3,379 2,763 2,707 3,518 3,633
96 272 256 55 44
179 163 196 205 207
754 621 679 772 787
0 219 230 639 1,476
12,191 10,935 11,391 13,770 14,714