This is not the official budget document.

Budget Summary FY2013

All Government Areas - Summary
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
column definitions
GOVERNMENT AREA
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
630,964 733,038 761,023 750,280
3,094,848 3,078,427 3,090,850 3,087,112
3,881,353 4,024,580 3,953,508 3,943,878
206,918 196,003 206,490 206,090
16,440,274 16,455,605 16,410,844 16,469,000
348,214 348,890 353,890 353,790
431,320 431,751 431,320 426,889
39,863 40,414 33,511 35,149
6,105,857 6,127,865 6,166,549 6,177,236
1,069,694 956,876 978,888 966,266
61,203 61,203 61,328 61,328
TOTAL 32,310,509 32,454,654 32,448,202 32,477,017