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Budget Summary FY2017

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Executive Office for Administration and Finance
Data Current as of:  8/9/2016








Historical Spending ($000)
SAFETY NET
Department FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
876 479 547 32,604 49,471
26,300 12,254 14,506 10,013 10,000
0 0 0 33 0
27,176 12,733 15,053 42,650 59,471