This is not the official budget document.

Budget Summary FY2010

Executive Office for Administration and Finance
Data Current as of:  1/26/2010








Historical Spending ($000)
WAGES & SALARIES
Department FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
4,032 19,147 10,062 7,015 23,659
35 279 297 324 364
1,702 2,055 2,180 1,875 2,167
635 588 628 617 521
3,059 3,414 4,228 4,117 3,879
952 965 1,101 1,109 908
839 873 904 941 585
134,302 138,254 145,292 146,900 125,244
1,483 1,667 1,845 1,751 1,108
4,859 4,902 5,087 5,238 4,913
434 432 452 443 397
2,499 2,949 3,057 2,987 2,485
4,947 4,884 4,946 4,948 4,705
159,778 180,411 180,080 178,264 170,935