This is not the official budget document.

Budget Summary FY2011

Executive Office for Administration and Finance
Data Current as of:  8/6/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
164,882 205,214 138,426 177,858 679,129
16,399 16,550 16,550 16,550 16,550
14,753 15,349 12,341 12,171 9,722
725 759 548 545 545
831,446 927,729 1,049,622 1,062,913 1,248,652
1,361 1,418 1,102 1,153 1,098
1,295 1,294 872 709 786
267,578 269,263 1,165,422 1,155,239 1,105,226
2,440 2,533 1,759 2,037 2,126
31,321 34,635 34,410 34,008 31,189
512 543 426 415 417
3,710 4,284 3,002 2,908 4,331
5,250 5,968 5,286 4,858 4,261
TOTAL 1,341,673 1,485,540 2,429,766 2,471,364 3,104,034

* GAA is General Appropriation Act.