This is not the official budget document.

Budget Summary FY2018

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





HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
16,990 10,748 14,031 10,317 8,858
8,195 7,143 9,798 7,571 7,616
379,542 403,942 429,343 449,184 429,326
1,338 1,470 1,208 1,200 1,235
19,143 19,977 18,843 18,843 19,662
14,712 15,512 14,675 14,355 14,412
3,203 5,340 4,133 3,744 16,026
2,038 1,942 1,601 1,597 1,582
3,051 3,245 2,934 2,934 2,897
25,849 8,270 9,095 1,448 2,720
TOTAL 474,062 477,588 505,660 511,192 504,334

* GAA is General Appropriation Act.