This is not the official budget document.

Budget Summary FY2015

Search for line item

Go

Executive Office for Administration and Finance
Data Current as of:  10/17/2014





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
242,875 318,694 256,471 373,979 501,730
16,550 27,078 27,090 26,973 30,490
12,095 2,142 2,502 2,502 2,515
562 586 652 652 688
1,623,054 1,721,457 1,770,009 1,827,541 1,885,461
1,077 1,078 1,084 1,084 1,239
796 821 833 833 856
1,046,083 1,125,186 1,145,971 1,148,225 1,181,241
1,859 2,206 2,195 2,195 2,286
31,678 33,072 32,993 34,753 36,301
410 436 436 436 451
5,570 5,889 7,929 7,654 11,559
3,869 4,960 6,857 5,665 12,695
TOTAL 2,986,478 3,243,606 3,255,021 3,432,490 3,667,515

* GAA is General Appropriation Act.