This is not the official budget document.

Budget Summary FY2016

Executive Office of Public Safety and Security
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
31,667 31,686 35,917 34,231
32,282 12,819 32,741 12,819
5,075 5,200 5,450 5,450
3,835 3,835 3,835 3,835
303,438 326,198 305,725 326,243
7,738 6,825 6,950 6,975
17,212 16,791 17,766 17,111
20,581 19,590 23,399 23,429
19,700 17,870 18,000 18,120
2,161 2,154 2,161 2,161
590,458 591,076 591,126 591,126
18,815 18,715 18,693 16,817
TOTAL 1,052,959 1,052,757 1,061,761 1,058,315