This is not the official budget document.

Budget Summary FY2012

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








Historical Spending ($000)
OPERATING EXPENSES
Secretariat FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
0 41 4,888 3,955 3,795
4,032 3,258 2,352 2,309 2,305
9,833 10,734 5,451 5,600 5,501
8,121 5,892 3,001 3,196 2,968
392 211 0 5 4
2,042 139 0 140 131
3,286 487 331 611 587
27,707 20,762 16,022 15,816 15,291