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)
OPERATING EXPENSES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
46,730 12,220 98,448 67,493 -16,429
16,048 16,198 15,010 16,240 16,240
12,233 10,976 10,138 10,225 10,225
71 60 35 23 20
1,161 1,144 244 145 337
237 219 178 180 149
353 220 118 218 215
49,632 40,846 25,466 21,306 21,709
597 606 480 483 349
1,139 1,330 567 424 424
47 48 10 12 12
473 931 440 729 1,498
341 666 272 374 304
129,062 85,464 151,407 117,854 35,053