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)
EMPLOYEE BENEFITS
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
367 18,125 8,209 624 400
0 5 12 331 339
242 203 159 18 18
11 14 14 13 14
1,059,287 1,265,568 1,614,931 1,694,317 1,761,189
14 17 17 13 13
9 11 13 14 14
3,163 3,604 3,617 3,016 2,933
24 39 41 34 35
24,567 27,440 28,548 28,216 27,862
9 10 10 9 8
34 71 89 71 76
61 70 62 45 45
1,087,789 1,315,178 1,655,722 1,726,720 1,792,947