This is not the official budget document.

Budget Summary FY2013

Executive Office for Administration and Finance
Data Current as of:  7/7/2012





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

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,074,156 1,102,640 1,025,972 1,018,966
0 0 0 0
27,734 26,984 28,023 27,078
2,140 2,140 2,140 2,142
586 586 598 586
0 0 0 0
1,665,776 1,726,569 1,721,657 1,721,457
0 0 0 0
1,128 1,078 1,136 1,078
824 803 821 821
1,060,963 1,117,576 1,126,451 1,125,186
2,134 2,034 2,206 2,206
33,089 33,072 33,129 33,072
439 435 418 436
5,901 5,405 5,901 5,889
6,482 5,260 5,056 4,960
0 0 0 0
TOTAL 3,881,353 4,024,580 3,953,508 3,943,878