This is not the official budget document.

Budget Summary FY2012

Executive Office of Energy and Environmental Affairs
Data Current as of:  7/11/2011








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
488 327 371 387 305
855 816 699 705 672
309 314 248 315 339
155 132 124 137 135
2,548 2,470 2,140 2,641 2,605
232 230 227 292 268
20 56 64 75 76
4,608 4,345 3,873 4,553 4,400