This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Secretariat FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
41 4,888 4,066 5,004 6,293
3,258 2,352 2,371 2,493 2,502
10,734 5,451 5,458 5,636 5,569
5,892 3,001 3,585 3,115 4,257
211 0 0 4 4
139 0 0 131 127
487 331 452 587 755
20,762 16,022 15,933 16,970 19,507