This is not the official budget document.

Budget Summary FY2012

Executive Office for Administration and Finance
Data Current as of:  7/11/2011





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

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
218,987 247,546 214,119 219,125
0 0 0 0
26,618 16,550 16,550 16,550
447 12,095 10,014 12,095
556 562 540 562
0 0 0 0
1,248,141 1,248,050 1,208,741 1,208,728
0 0 0 0
1,099 1,017 1,077 1,077
800 801 796 796
1,046,531 1,045,182 1,047,082 1,046,083
2,063 1,963 1,859 1,859
31,678 31,678 31,678 31,678
424 417 410 410
5,154 5,095 5,518 5,570
3,961 3,869 3,897 3,869
0 0 0 0
TOTAL 2,586,458 2,614,826 2,542,282 2,548,402