This is not the official budget document.

Budget Summary FY2011

Executive Office of Energy and Environmental Affairs
Data Current as of:  8/6/2010








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
414 488 327 370 336
865 855 816 756 742
302 309 314 281 339
147 155 132 128 108
2,399 2,548 2,470 2,509 2,464
273 232 230 503 466
19 20 56 69 69
4,419 4,608 4,345 4,618 4,524