This is not the official budget document.

Budget Summary FY2013

Executive Office of Education
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
SECRETARIAT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
8,541 8,543 8,527 9,571 15,924
537,293 505,233 506,648 504,792 499,648
4,309,113 4,264,602 4,487,041 4,497,805 4,720,102
103,344 101,469 105,710 108,220 122,335
411,898 424,055 417,983 417,983 418,758
185,823 191,029 191,585 191,585 191,785
204,542 210,313 208,684 208,684 208,684
TOTAL 5,760,554 5,705,245 5,926,179 5,938,640 6,177,236

* GAA is General Appropriation Act.