This is not the official budget document.

Budget Summary FY2015

Executive Office of Public Safety and Security
Data Current as of:  7/10/2014





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

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
33,103 31,895 36,291 34,816
12,364 12,075 31,013 31,235
5,200 5,200 5,200 5,200
3,912 3,835 3,908 3,835
297,241 306,441 299,733 300,146
4,595 6,128 6,800 6,825
15,874 15,877 17,235 17,277
19,008 18,682 21,345 21,365
19,641 16,141 16,272 16,272
2,104 2,199 2,104 2,204
581,573 582,321 583,991 581,041
19,286 19,280 18,886 18,886
TOTAL 1,013,901 1,020,074 1,042,779 1,039,101