This is not the official budget document.

Budget Summary FY2012

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








Historical Spending ($000)
WAGES & SALARIES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
10,062 7,015 25,257 54,902 24,231
297 324 30 305 305
2,180 1,875 1,559 1,601 1,652
628 617 462 508 528
4,228 4,117 4,235 5,658 5,658
1,101 1,109 947 899 910
904 941 614 557 569
145,292 146,900 123,401 123,050 121,217
1,845 1,751 1,527 1,602 1,477
5,087 5,238 4,001 4,262 4,172
452 443 391 393 386
3,057 2,987 2,355 3,520 3,510
4,946 4,948 4,405 3,814 3,429
180,080 178,264 169,184 201,069 168,043