This is not the official budget document.

Budget Summary FY2016

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
4,164 46,862 16,990 22,368 20,118
7,972 8,345 8,195 7,505 10,924
362,032 355,863 379,542 429,745 434,880
1,346 1,338 1,338 1,324 1,338
16,625 18,705 19,143 18,493 18,843
13,451 14,182 14,712 13,972 14,712
3,015 3,300 3,203 3,376 4,853
1,329 2,010 2,038 2,038 1,891
2,878 2,994 3,051 3,051 3,051
13,328 21,258 25,849 19,672 20,713
TOTAL 426,139 474,857 474,062 521,545 531,324

* GAA is General Appropriation Act.