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Budget Summary FY2018

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Executive Office for Administration and Finance
Data Current as of:  12/6/2017








Historical Spending ($000)
OPERATING EXPENSES
Department FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
15,970 21,645 14,455 14,473 11,400
21,538 17,612 14,938 14,697 15,405
1,434 1,295 1,514 1,451 1,451
37 20 39 44 44
1,253 1,251 1,244 1,457 1,433
132 139 139 134 153
109 93 93 76 76
27,805 25,127 22,860 22,367 28,908
423 350 411 401 444
0 0 0 1,059 1,072
1,114 942 634 1,739 1,481
22 19 19 21 20
1,981 2,284 1,630 1,894 1,938
71,818 70,776 57,978 59,812 63,825