This is not the official budget document.

Budget Summary FY2010

Executive Office for Administration and Finance
Data Current as of:  1/26/2010








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
91 161 358 181 337
0 4 5 5 6
260 182 175 204 172
15 16 14 13 13
959,911 1,017,392 847,125 967,875 1,045,105
9 13 15 16 14
14 15 16 14 17
3,165 3,675 3,698 3,676 3,618
27 28 30 31 15
23,114 25,300 28,214 28,185 27,852
7 6 8 9 9
83 48 49 49 42
68 74 68 83 93
986,764 1,046,913 879,776 1,000,340 1,077,293