This is not the official budget document.

Budget Summary FY2014

Executive Office for Administration and Finance
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
984,093 970,886 1,058,966 1,016,601 596,550
16,550 16,550 27,078 26,412 27,090
9,722 12,095 2,142 2,142 2,502
545 562 586 586 652
1,645,700 1,623,054 1,721,457 1,700,832 1,770,009
1,098 1,077 1,078 1,078 1,084
786 796 821 821 833
1,105,226 1,046,083 1,125,186 1,134,312 1,145,971
2,126 1,859 2,206 2,181 2,195
31,189 31,678 33,072 33,099 32,993
417 410 436 436 436
4,331 5,570 5,889 5,834 7,929
4,261 3,869 4,960 3,960 6,857
TOTAL 3,806,045 3,714,490 3,983,878 3,928,294 3,595,099

* GAA is General Appropriation Act.