This is not the official budget document.

Budget Summary FY2018

Executive Office for Administration and Finance
Data Current as of:  7/20/2017





HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
501,730 435,903 300,757 324,473 394,758
30,490 26,633 18,969 18,313 17,529
2,515 2,328 2,610 2,546 2,707
688 688 652 645 652
1,465,100 1,751,216 1,703,947 1,666,245 1,749,640
1,239 1,220 1,104 1,104 1,147
856 883 862 853 862
1,181,241 1,204,306 1,226,018 1,222,551 1,259,374
2,286 2,341 2,295 2,245 2,295
0 0 8,480 7,680 8,479
36,301 36,914 36,456 35,936 36,232
451 444 444 440 444
11,559 13,815 12,345 12,056 11,695
12,695 14,095 16,676 11,789 13,863
TOTAL 3,247,153 3,490,786 3,331,613 3,306,877 3,499,679

* GAA is General Appropriation Act.