This is not the official budget document.

Budget Summary FY2018

Executive Office for Administration and Finance
Data Current as of:  7/20/2017





FISCAL YEAR 2018 BUDGET TRACKING ($000)
Department
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
323,063 321,763 251,490 394,758
0 0 0 0
18,372 18,341 17,787 17,529
2,707 2,707 2,760 2,707
652 652 652 652
0 0 0 0
2,170,322 2,210,712 2,209,371 2,182,044
0 0 0 0
1,191 1,191 1,191 1,147
865 865 865 862
1,265,798 1,265,953 1,265,203 1,259,374
2,478 2,478 2,458 2,295
8,479 8,479 8,629 8,479
37,200 37,200 36,500 36,232
447 447 447 444
11,766 11,771 11,713 11,695
14,133 14,133 13,963 13,863
TOTAL 3,857,473 3,896,693 3,823,030 3,932,083