This is not the official budget document.

Budget Summary FY2012

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
0 18 59 116 110
398 421 427 545 545
564 525 384 559 534
5,230 5,742 5,588 5,582 5,710
5,161 3,105 828 3,191 3,545
1,373 2,796 2,343 2,825 2,587
1,693 3,281 2,867 3,316 3,065
14,420 15,889 12,497 16,133 16,096