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)
SAFETY NET
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
38,806 39,585 0 2,500 0
26,902 22,343 13,099 33,999 13,000
65,708 61,928 13,099 36,499 13,000