This is not the official budget document.

Budget Summary FY2014

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








Historical Spending ($000)
WAGES & SALARIES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
25,257 77,052 27,360 63,543 36,815
30 319 619 1,664 2,258
1,559 1,569 1,632 825 1,185
462 509 518 521 600
4,235 4,448 4,798 5,880 6,521
947 816 849 909 910
614 588 633 685 683
123,401 122,018 122,143 136,154 132,855
1,527 1,582 1,638 1,736 1,749
4,001 3,855 3,996 4,170 4,304
391 392 376 402 407
2,355 3,368 4,169 4,300 4,337
4,405 3,669 3,187 2,496 3,590
169,184 220,185 171,919 223,285 196,214