This is not the official budget document.

Budget Summary FY2009

Executive Office for Administration and Finance
Data Current as of:  6/22/2009








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
65 91 161 358 83 -9
11 0 4 5 5 0
154 260 182 175 201 0
10 15 16 14 17 0
843,462 959,911 1,017,392 847,125 921,371 -31,830
9 9 13 15 16 -1
16 14 15 16 17 0
3,585 3,165 3,675 3,698 3,704 -60
20 27 28 30 22 -6
22,441 23,114 25,300 28,214 27,968 -7
7 7 6 8 8 -1
34 83 48 49 61 -8
93 68 74 68 90 -7
869,909 986,764 1,046,913 879,776 953,565 -31,929