This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
18 59 94 97 87
421 427 512 577 561
525 384 456 501 497
5,742 5,588 5,716 5,655 5,653
3,105 828 873 3,545 11,251
2,796 2,343 3,654 2,587 6,162
3,281 2,867 4,085 3,065 3,774
15,889 12,497 15,390 16,028 27,984