This is not the official budget document.

Budget Summary FY2016

Executive Office for Administration and Finance
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET TRACKING ($000)
column definitions
Department
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
461,101 396,396 393,079 393,668
0 0 0 0
26,633 23,918 24,506 23,918
2,328 2,515 2,523 2,523
688 703 703 703
0 0 0 0
1,751,216 1,695,736 1,694,629 1,694,629
0 0 0 0
1,220 1,220 1,239 1,239
883 862 862 862
1,204,306 1,206,006 1,217,923 1,208,006
2,341 2,286 2,341 2,341
0 0 0 0
36,914 36,932 36,914 36,907
444 444 444 444
13,815 13,918 13,815 13,853
14,095 14,093 14,095 14,093
TOTAL 3,515,984 3,395,029 3,403,072 3,393,185