This is not the official budget document.

Budget Summary FY2014

Executive Office of Energy and Environmental Affairs
Data Current as of:  9/11/2013








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
371 374 373 342 293
699 863 809 782 886
248 297 353 347 440
124 124 111 100 114
2,140 2,263 2,334 2,182 2,261
227 255 241 298 305
64 68 76 69 70
3,873 4,245 4,299 4,122 4,370