This is not the official budget document.

Budget Summary FY2013

Office of the Secretary of Administration and Finance
Data Current as of:  7/7/2012








Historical Spending ($000)
SAFETY NET
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
GLBT Commission 0 0 0 100 100
Commonwealth Care Trust Fund 0 0 186,940 614,910 740,272
OCCS Provider Rate Increase 1,580 0 0 0 0
June 1 2011 Storm Reserve 0 0 0 2,430 0
Human Service Salary Reserve 22,729 0 0 0 10,000
Other Post Employment Benefits Reserve 15,276 0 0 0 0
39,585 0 186,940 617,440 750,372