This is not the official budget document.

Budget Summary FY2012

Executive Office for Administration and Finance
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
205,214 138,426 282,082 362,611 219,125
16,550 16,550 16,550 16,550 16,550
15,349 12,341 9,722 12,044 12,095
759 548 545 545 562
927,729 1,049,622 1,248,652 1,162,096 1,208,728
1,418 1,102 1,098 1,098 1,077
1,294 872 786 786 796
269,263 1,165,422 1,105,226 1,132,721 1,046,083
2,533 1,759 2,126 2,126 1,859
34,635 34,410 31,189 31,767 31,678
543 426 417 417 410
4,284 3,002 4,331 4,331 5,570
5,968 5,286 4,261 4,261 3,869
TOTAL 1,485,540 2,429,766 2,706,986 2,731,355 2,548,402

* GAA is General Appropriation Act.