This is not the official budget document.

Budget Summary FY2018

Executive Office of Public Safety and Security
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
29,431 31,308 31,296 25,826
13,000 12,969 13,000 12,742
4,922 4,922 4,922 4,922
4,186 4,186 4,186 4,138
338,021 340,700 337,799 337,410
6,588 6,638 6,638 6,588
0 0 0 0
23,860 24,900 27,090 23,720
19,478 15,544 15,544 15,070
1,709 1,709 1,709 1,664
654,705 647,717 647,877 644,910
16,976 16,914 16,917 16,323
TOTAL 1,112,876 1,107,508 1,106,978 1,093,313