This is not the official budget document.

Budget Summary FY2013

Executive Office for Administration and Finance
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
7,015 25,257 77,052 61,422 82,002
324 30 319 310 1,811
1,875 1,559 1,569 2,093 507
617 462 509 532 548
4,117 4,235 4,448 6,691 5,882
1,109 947 816 895 892
941 614 588 611 655
146,900 123,401 122,018 122,639 126,170
1,751 1,527 1,582 1,692 1,755
5,238 4,001 3,855 4,563 4,155
443 391 392 376 404
2,987 2,355 3,368 4,070 4,457
4,948 4,405 3,669 3,501 3,450
178,264 169,184 220,185 209,396 232,688