This is not the official budget document.

Budget Summary FY2016

Executive Office of Housing and Economic Development
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET TRACKING ($000)
column definitions
Department
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
10,748 14,738 12,029 20,118
7,143 9,524 10,624 10,924
403,942 422,961 423,121 434,880
1,470 1,338 1,370 1,338
19,977 18,843 20,152 18,843
15,512 14,712 15,512 14,712
5,340 4,853 5,340 4,853
1,942 1,899 1,943 1,891
3,245 3,051 3,245 3,051
8,270 16,738 18,227 20,713
TOTAL 477,588 508,658 511,562 531,324