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)
GRANTS & SUBSIDIES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
57,280 239,810 140,806 144,180 139,253
25,364 988,746 950,168 951,657 951,288
82,644 1,228,556 1,090,974 1,095,837 1,090,541