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Budget Summary FY2016

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Executive Office for Administration and Finance
Data Current as of:  8/19/2015








Historical Spending ($000)
WAGES & SALARIES
Department FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
27,360 87,420 35,866 36,548 85,907
619 2,011 2,999 4,532 3,783
1,632 799 834 986 1,033
518 524 584 623 673
4,798 5,095 6,296 7,231 7,019
849 898 935 1,065 1,080
633 667 711 752 787
122,143 127,712 131,214 127,615 134,583
1,638 1,736 1,727 1,825 1,919
0 92 0 0 0
3,996 3,808 4,008 4,851 4,639
376 403 401 410 410
4,169 4,236 4,812 6,239 10,388
3,187 3,325 3,947 4,278 3,858
171,919 238,725 194,334 196,953 256,079