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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)
EMPLOYEE BENEFITS
Department FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
8,209 394 483 502 40,353
12 36 45 110 103
159 11 12 20 20
14 13 12 14 14
1,614,931 1,687,585 1,815,738 2,063,349 2,110,820
17 13 14 18 19
13 9 10 12 13
3,617 2,975 3,032 3,253 3,492
41 30 33 38 37
0 1 0 0 0
28,548 28,209 29,253 31,385 31,388
10 9 9 13 12
89 66 78 132 137
62 44 57 72 61
1,655,722 1,719,395 1,848,776 2,098,919 2,186,471