This is not the official budget document.

Budget Summary FY2017

Executive Office for Administration and Finance
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
Department
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
306,094 311,624 307,590 300,757
0 0 0 0
19,808 19,808 19,358 18,969
2,523 2,610 2,610 2,610
652 652 652 652
0 0 0 0
1,711,452 1,710,327 1,710,078 1,703,947
1,115 1,115 1,115 1,104
862 862 862 862
1,227,418 1,227,418 1,226,568 1,226,018
2,295 2,295 2,295 2,295
8,480 8,480 8,480 8,480
36,683 36,683 36,683 36,456
444 444 444 444
12,786 12,786 12,782 12,345
16,797 16,797 16,797 16,676
TOTAL 3,347,407 3,351,899 3,346,313 3,331,613