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Budget Summary FY2018

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Executive Office for Administration and Finance
Data Current as of:  12/6/2017








Historical Spending ($000)
WAGES & SALARIES
Department FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
35,866 31,318 26,413 40,604 135,106
2,999 3,887 2,298 2,132 2,064
834 945 849 932 1,236
584 609 577 587 594
6,296 6,315 7,158 6,714 8,595
935 1,028 1,040 953 978
711 751 728 765 774
131,214 130,226 115,792 115,457 111,866
1,727 1,810 1,833 1,805 1,811
0 0 0 5,658 7,306
4,008 4,581 4,387 3,532 3,767
401 408 406 408 412
4,812 6,127 5,940 6,594 6,946
190,387 188,006 167,422 186,141 281,457