Executive Office for Administration and Finance




Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
181 367 18,125 9,270 457
5 0 5 0 169
204 242 203 257 13
13 11 14 15 14
967,875 1,059,287 1,265,568 1,608,418 1,714,817
16 14 17 20 22
14 9 11 13 14
3,676 3,163 3,604 3,643 3,584
31 24 39 36 33
28,185 24,567 27,440 29,180 27,866
9 9 10 13 9
49 34 71 114 84
83 61 70 68 67
1,000,340 1,087,789 1,315,178 1,651,047 1,747,149