This is not the official budget document.

Budget Summary FY2012

All Government Areas - Summary
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
column definitions
GOVERNMENT AREA
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
618,260 704,463 724,861 709,223
3,452,038 3,834,590 3,472,753 3,473,181
2,586,458 2,614,826 2,542,282 2,548,402
192,423 184,536 188,103 187,008
16,106,401 15,732,646 16,216,227 16,203,399
203,234 188,234 203,234 187,934
348,790 353,185 354,154 354,578
35,446 33,128 32,725 33,522
5,932,978 5,931,584 5,896,260 5,926,679
1,014,445 905,055 914,313 913,091
58,220 60,908 60,908 60,908
TOTAL 30,548,693 30,543,153 30,605,820 30,597,924