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)
EMPLOYEE BENEFITS
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
358 181 367 27,523 526
5 5 0 5 5
175 204 242 219 219
14 13 11 15 15
847,125 967,875 1,059,287 1,156,293 1,202,732
15 16 14 18 18
16 14 9 12 12
3,698 3,676 3,163 3,664 3,742
30 31 24 41 34
28,214 28,185 24,567 27,081 27,081
8 9 9 13 13
49 49 34 83 562
68 83 61 73 136
879,776 1,000,340 1,087,789 1,215,038 1,235,093