This is not the official budget document.

Budget Summary FY2013

Executive Office of Public Safety and Security
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
31,026 26,116 29,025 27,237
24,692 24,975 24,795 24,708
5,560 5,449 5,000 5,200
3,991 3,683 3,985 3,823
279,214 277,228 281,842 278,333
3,480 3,420 3,489 3,420
11,328 11,325 11,902 11,902
15,259 15,990 17,597 16,772
15,816 14,890 14,379 14,701
2,353 2,379 2,355 2,324
556,653 553,113 565,811 559,378
118,956 0 0 0
1,364 18,308 18,709 18,468
TOTAL 1,069,694 956,876 978,888 966,266