Executive Office for Administration and Finance

HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
138,426 984,093 970,886 926,192 1,048,966
16,550 16,550 16,550 16,550 27,078
12,341 9,722 12,095 12,895 2,142
548 545 562 562 586
1,049,622 1,645,700 1,623,054 1,615,443 1,721,457
1,102 1,098 1,077 1,077 1,078
872 786 796 798 821
1,165,422 1,105,226 1,046,083 1,131,299 1,125,186
1,759 2,126 1,859 2,134 2,206
34,410 31,189 31,678 34,548 33,072
426 417 410 410 436
3,002 4,331 5,570 5,570 5,889
5,286 4,261 3,869 3,729 4,960
TOTAL 2,429,766 3,806,045 3,714,490 3,751,207 3,973,878

* GAA is General Appropriation Act.