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)
DEBT SERVICE
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
64,256 65,108 67,353 68,990 69,310
64,256 65,108 67,353 68,990 69,310