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)
SAFETY NET
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
39,585 0 186,940 617,440 750,372
0 0 0 0 75
22,343 13,099 23,999 33,000 13,000
61,928 13,099 210,940 650,440 763,447