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)
OPERATING EXPENSES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
12,220 98,448 560,428 23,804 12,862
16,198 15,010 15,362 16,240 25,024
10,976 10,138 9,972 10,545 1,622
60 35 18 15 24
353,144 372,244 257,370 333 759
219 178 205 162 163
220 118 176 174 153
40,846 25,466 22,497 20,359 31,144
606 480 473 406 418
1,330 567 825 805 1,051
48 10 12 21 23
931 440 745 1,385 1,348
666 272 249 160 1,443
437,464 523,407 868,332 74,410 76,033