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)
OPERATING EXPENSES
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
109,392 40,446 76,618 46,730 14,546 -1,259
12,613 14,270 15,011 16,048 16,190 0
10,197 12,208 13,019 12,233 12,853 -1,563
53 96 101 71 78 -7
227 740 1,518 1,161 1,745 0
173 182 236 237 217 -1
315 328 332 353 378 -71
40,579 49,969 47,600 49,632 49,841 -4,058
688 566 576 597 638 -4
626 636 895 1,139 1,490 -121
61 37 47 47 50 -1
227 424 484 473 1,117 -54
627 398 390 341 398 -29
175,779 120,301 156,826 129,062 99,541 -7,168