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)
DEBT SERVICE
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
65,108 67,353 66,448 70,077 64,020
65,108 67,353 66,448 70,077 64,020