Executive Office for Administration and Finance

HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
197,582 164,882 205,214 181,389 138,426
15,509 16,399 16,550 16,527 16,550
14,434 14,753 15,349 13,055 12,341
703 725 759 690 548
1,066,582 831,446 927,729 973,136 1,049,622
1,182 1,361 1,418 1,343 1,102
1,295 1,295 1,294 1,175 872
250,137 267,578 269,263 239,129 1,165,422
2,200 2,440 2,533 2,387 1,759
28,423 31,321 34,635 34,753 34,410
483 512 543 500 426
3,632 3,710 4,284 3,967 3,002
5,544 5,250 5,968 5,696 5,286
TOTAL 1,587,705 1,341,673 1,485,540 1,473,749 2,429,766

* GAA is General Appropriation Act.