This is not the official budget document.

Budget Summary FY2017

Executive Office of Housing and Economic Development
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
46,862 16,990 10,748 16,226 14,031
8,345 8,195 7,143 10,698 9,798
355,863 379,542 403,942 454,198 429,343
1,338 1,338 1,470 1,134 1,208
18,705 19,143 19,977 18,493 18,843
14,182 14,712 15,512 14,112 14,675
3,300 3,203 5,340 2,207 4,133
2,010 2,038 1,942 1,338 1,601
2,994 3,051 3,245 2,934 2,934
21,258 25,849 8,270 16,913 9,095
TOTAL 474,857 474,062 477,588 538,254 505,660

* GAA is General Appropriation Act.