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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)
OPERATING EXPENSES
Department FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
9,293 15,341 15,970 24,003 16,624
15,247 21,322 21,538 21,934 19,985
10,045 1,070 1,434 1,322 1,469
13 35 37 21 15
827 842 1,253 1,210 1,790
189 157 132 137 140
119 129 109 96 62
20,415 25,887 27,805 28,551 27,976
410 383 423 334 385
1,045 1,054 1,114 882 880
21 21 22 22 22
1,218 1,212 1,981 3,694 3,328
169 383 1,303 3,111 10,174
59,011 67,836 73,121 85,319 82,850