This is not the official budget document.

Budget Summary FY2015

Executive Office for Administration and Finance
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET TRACKING ($000)
column definitions
Department
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
468,009 455,506 311,021 471,730
0 0 0 0
5,716 27,090 16,157 30,490
2,515 2,515 2,515 2,515
727 654 688 688
0 0 0 0
1,889,503 1,889,248 1,885,482 1,885,461
0 0 0 0
1,239 1,119 1,239 1,239
856 851 856 856
1,158,664 1,180,503 1,182,891 1,181,241
2,252 2,279 2,286 2,286
0 0 0 0
36,807 36,214 36,301 36,301
497 451 451 451
11,628 11,559 11,559 11,559
13,085 12,698 12,695 12,695
TOTAL 3,591,498 3,620,686 3,464,143 3,637,515