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)
GRANTS & SUBSIDIES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
58,302 57,280 239,810 141,202 141,488
48,352 25,364 988,746 950,702 886,415
106,654 82,644 1,228,556 1,091,904 1,027,903