This is not the official budget document.

Budget Summary FY2018

Executive Office of Housing and Economic Development
Data Current as of:  7/20/2017





FISCAL YEAR 2018 BUDGET TRACKING ($000)
Department
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
12,213 17,333 13,358 8,858
7,676 9,676 8,776 7,616
446,968 447,912 462,657 429,326
1,252 1,252 1,252 1,235
20,262 20,012 20,962 19,662
15,193 14,825 15,193 14,412
16,622 16,622 16,622 16,026
1,582 1,582 1,582 1,582
2,987 2,987 2,987 2,897
529 6,846 4,238 2,720
TOTAL 525,285 539,048 547,628 504,334