This is not the official budget document.

Budget Summary FY2017

Executive Office for Administration and Finance
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
256,471 501,730 435,903 361,260 300,757
27,090 30,490 26,633 17,074 18,969
2,502 2,515 2,328 2,569 2,610
652 688 688 633 652
1,349,647 1,465,100 1,751,216 1,630,114 1,703,947
1,084 1,239 1,220 1,207 1,104
833 856 883 834 862
1,145,971 1,181,241 1,204,306 1,183,198 1,226,018
2,195 2,286 2,341 2,282 2,295
0 0 0 0 8,480
32,993 36,301 36,914 35,491 36,456
436 451 444 441 444
7,929 11,559 13,815 10,671 12,345
6,857 12,695 14,095 12,157 16,676
TOTAL 2,834,659 3,247,153 3,490,786 3,257,930 3,331,613

* GAA is General Appropriation Act.