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)
OPERATING EXPENSES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
98,448 560,428 9,293 56,014 14,425
15,010 15,362 15,247 24,343 24,492
10,138 9,972 10,045 1,299 1,299
35 18 13 53 37
372,244 257,370 827 636 2,299
178 205 189 156 161
118 176 119 123 135
25,466 22,497 20,415 27,042 27,645
480 473 410 411 411
567 825 1,045 713 827
10 12 21 24 21
440 745 1,218 1,462 3,516
272 249 169 1,419 3,222
523,407 868,332 59,011 113,696 78,491