This is not the official budget document.

Budget Summary FY2012

Executive Office of Education
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
SECRETARIAT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
932 8,541 8,543 8,718 8,527
585,118 537,293 505,233 520,345 506,648
4,565,039 4,309,113 4,264,602 4,273,352 4,487,041
120,415 103,344 101,469 101,659 106,210
497,966 411,898 424,055 429,541 417,983
222,565 185,823 191,029 194,750 191,585
244,885 204,542 210,313 210,896 208,684
TOTAL 6,236,920 5,760,554 5,705,245 5,739,261 5,926,679

* GAA is General Appropriation Act.