This is not the official budget document.

Budget Summary FY2012

Executive Office of Public Safety and Security
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
32,532 24,777 28,402 25,690
22,423 22,064 21,589 22,064
2,541 2,532 2,106 2,366
3,774 3,379 3,641 3,510
263,602 261,968 261,602 261,468
4,900 3,400 3,376 3,400
10,200 10,194 11,364 11,364
16,878 16,653 17,393 17,393
0 0 0 0
13,841 13,841 14,038 13,591
2,198 2,071 1,924 2,071
525,514 526,376 531,550 532,375
114,676 0 0 0
1,364 17,799 17,327 17,797
TOTAL 1,014,445 905,055 914,313 913,091