This is not the official budget document.

Budget Summary FY2016

Executive Office for Administration and Finance
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
318,694 256,471 486,717 282,651 364,668
27,078 27,090 30,490 26,633 23,918
2,142 2,502 2,515 2,328 2,523
586 652 688 658 703
1,721,457 1,770,009 1,885,461 2,071,790 2,119,629
1,078 1,084 1,239 1,220 1,239
821 833 856 860 862
1,125,186 1,145,971 1,181,241 1,170,977 1,208,006
2,206 2,195 2,286 2,198 2,341
33,072 32,993 36,301 37,117 36,907
436 436 451 444 444
5,889 7,929 11,559 10,065 13,853
4,960 6,857 12,695 11,362 14,093
TOTAL 3,243,606 3,255,021 3,652,501 3,618,303 3,789,185

* GAA is General Appropriation Act.