This is not the official budget document.

Budget Summary FY2017

Executive Office of Public Safety and Security
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
32,377 35,980 34,547 33,298
12,742 12,742 12,742 12,742
5,257 5,250 5,257 5,100
4,138 4,138 4,138 4,138
338,805 339,118 339,895 335,924
6,706 6,738 6,706 6,588
16,867 16,806 16,767 15,117
20,887 23,922 24,072 24,317
19,373 16,939 16,939 15,439
2,182 2,182 2,195 1,502
594,445 596,412 595,813 593,413
16,704 16,642 16,704 16,325
TOTAL 1,070,482 1,076,867 1,075,775 1,063,902