This is not the official budget document.

Budget Summary FY2011

Executive Office for Administration and Finance
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET TRACKING ($000)
column definitions
Department
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
694,534 694,534 683,196 687,507 679,129
0 0 0 0 0
16,550 16,550 16,550 16,550 16,550
9,369 9,369 10,577 9,897 9,722
545 545 545 545 545
0 0 0 0 0
1,241,596 1,241,596 1,234,354 1,248,707 1,248,652
0 0 0 0 0
1,099 1,099 1,098 1,099 1,098
685 685 0 788 786
1,148,526 1,148,526 1,115,274 1,113,349 1,105,226
1,869 1,869 2,502 2,137 2,126
32,352 32,352 31,224 31,849 31,189
360 360 417 417 417
4,437 4,437 8,085 4,233 4,331
4,461 4,461 4,335 4,406 4,261
TOTAL 3,156,383 3,156,383 3,108,157 3,121,485 3,104,034