This is not the official budget document.

Budget Summary FY2012

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








Historical Spending ($000)
WAGES & SALARIES
Secretariat FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
0 800 3,391 4,646 4,623
13,526 13,806 12,634 12,709 12,798
60,161 59,130 49,691 51,365 48,587
5,840 4,884 4,173 3,257 3,599
484,077 467,526 379,072 426,345 414,433
215,921 207,235 169,044 191,786 188,868
234,965 226,728 185,209 206,319 204,434
1,014,489 980,109 803,214 896,427 877,342