This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
WAGES & SALARIES
Secretariat FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
800 3,391 4,400 4,466 5,540
13,806 12,634 12,331 12,558 13,014
59,130 49,691 49,191 49,397 51,216
4,884 4,173 3,776 2,411 2,861
467,526 379,072 428,721 414,433 406,852
207,235 169,044 191,349 188,868 185,496
226,728 185,209 206,263 204,434 204,155
980,109 803,214 896,031 876,566 869,135